Capacity 103. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One of child's emergency file was incomplete. The address was missing for the emergency contacts listed. This was corrected at inspection when parent updated the information at pick up. The addresses for both emergency contact were added. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication was not in the orginal box and not labeled with child's name. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of nine staff did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy emergency plan that was on file for one of the children enrolled was not signed or dated by the child's physician. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of eight children files did not have updated immunization records to review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Medication that was on file for a child enrolled at the operation was expired. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four of ten children's records did not have current immunizations records on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Three of ten staff records did not have an affidavit on file for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.