Capacity 102. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers were not documented as being inspected for the past month. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
A classroom did not have the fire evacuation diagram posted. *This was corrected at inspection* |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last documented fire drill was on February 10, 2022. The director stated that the fire drills are conducted monthly however were not documented. The operation was closed for the summer months June and July. This was corrected when a fire drill was conducted during the inspection and documented. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver without a background check was observed caring for children during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
A caregiver received online CPR training which did not allow for hands on practice. The caregiver is scheduled to retake CPR training August 29th. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
Medication was administered after its expiration date. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.