Capacity 92. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person's background check is listed as inactive. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children at the facility who have food allergies did not have a food allergy plan on file. Two out of ten children did not have information documenting whether or not they had any food allergies. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of 10 files reviewed lacked current immunization records. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policy on file did not have an emergency preparedness plan. The operational policy was also missing information on safe sleep, promotion of indoor and outdoor activity, preventing and responding to abuse and neglect, and vaccine preventable diseases for employees. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Lysol Sanitizing Spray and disinfecting wipes were observed in one classroom cabinet that was not secured posing a hazard. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
One classroom had hand sanitizer that was in reach to children. One classroom had lysol and clorox wipes accessible to children. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Two out of ten children's records did not have the special needs section completed. One out of ten children's records did not have a health care provider's statement on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three out of four staff did not have early brain development training on file. One out of three staff had the required 30 hours however staff member was also missing communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had the required 24 hours however staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. One out of three staff had 22 1/2 of the 24 required annual hours on file. The staff member was also missing child maltreatment, communicable diseases, food allergies, building and premises safety, hazardous materials including blood borne pathogens, and emergency preparedness training. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.