Capacity 136. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 3 | — |
746.401(11) - Required Postings-Licensing notices with instructions to post
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted. |
Yes |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing tweezers and a first aid guide. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The menu showed that children only received crackers for snack. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director did not complete no the required annaul no clock hours. |
— |
| 3 | — |
746.901 - Required Personnel Records
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Two children did not have medication authorization signed by the parents for their medication. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
One child had an expired epipen. One child had an expired prescribed medication. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.