Capacity 171. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 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 out of ten children files lacked the required health statement from a physician. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities
Children's hands were not washed after coming into the classroom from gym play. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Six out of the ten children files were missing required information for special needs. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Two of the ten staff files did not have training certificates available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing. -How to continue care and -How you will reunify the children with being picked up. NOTE: This was corrected when written policies and procedures were included in the Emergency Preparedness Plan. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One out of ten children files lacked current immunizations. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on information gathered, a child exited the classroom when the classroom door was left open during pick up time, resulting in the child being unsupervised for a short amount of time. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
One classroom did not have the activity plan posted as required. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.