Capacity 60. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
The operation did not have a copy of the most recent gas inspection on file for review. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies was evaluated and lacked written procedures for: 1) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play; 2) information informing parents that the operation is a gang free zone; and 3) the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The Emergency Preparedness Plan was evaluated and lacked written procedures for: 1) How your staff will evacuate and relocate with the essential documentation including: (A) Parent and emergency contact telephone numbers for each child in care; (B) Authorization for emergency care for each child in care; and (C) The child tracking system information for children in care; and 2) How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The equiment in the area by the two playhouses and the two playhouses, use zones do not extend a minimum of six feet in all directions from the perimeter of the equipment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
A sampling of children records was evaluated. One child's record lacked documentation of a hearing and vision screening. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Four staff records lacked documentation of current CPR/First aid training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's record lacked a copy of their immunization record. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Six out of the six children records evaluated lacked documentation that the parents received a copy of the Parents Rights. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.