Capacity 223. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.613(a) - Required Immunizations
Two of the children files were missing a current immunization record. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation failed to complete the licensing incident form for an injury requiring medical treatment. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident report did not have the parent or employee's signature. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the caregivers has a first aid certification that expired on 9/2024. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate good judgement when they reacted by slapping a toddler to prevent them biting another student. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate good judgement when they reacted by slapping a toddler to prevent them biting another student. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident report did not have the parent or employee's signature. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation failed to complete the licensing incident form for an injury requiring medical treatment. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the caregivers has a first aid certification that expired on 9/2024. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the children files were missing a current immunization record. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate good judgement when they reacted by slapping a toddler to prevent them biting another student. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the caregivers has a first aid certification that expired on 9/2024. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the children files were missing a current immunization record. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation failed to complete the licensing incident form for an injury requiring medical treatment. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident report did not have the parent or employee's signature. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
Two of the children files were missing a current immunization record. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the caregivers has a first aid certification that expired on 9/2024. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate good judgement when they reacted by slapping a toddler to prevent them biting another student. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation failed to complete the licensing incident form for an injury requiring medical treatment. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident report did not have the parent or employee's signature. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the caregivers has a first aid certification that expired on 9/2024. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate good judgement when they reacted by slapping a toddler to prevent them biting another student. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the children files were missing a current immunization record. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident report did not have the parent or employee's signature. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation failed to complete the licensing incident form for an injury requiring medical treatment. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The caregiver failed to demonstrate good judgement when they reacted by slapping a toddler to prevent them biting another student. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Two of the children files were missing a current immunization record. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident report did not have the parent or employee's signature. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation failed to complete the licensing incident form for an injury requiring medical treatment. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of the caregivers has a first aid certification that expired on 9/2024. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an update Children's Product form filled out, the last one was from 2012. Corrected: When the director filled out a form and ensure the operation did not have any recalls in the building. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation didn't stated in their emergency preparedness plan on how they would move children 24 months and younger. Corrected: When the director added in the emergency preparedness plan how they would move children 24 months and younger. |
Yes |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
One caregiver was missing 6 training hours for training year 3/10/21 to 3/10/22 and another caregiver was missing 7 training hours for training year 4/18/21 to 4/18/2022. Corrected: When the missing training hours were taken out of the caregivers current training year. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy plan was not signed by the doctor or parents. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
During review of the health and safety audit the director was found to not have current training in SIDS, Shaken Baby Syndrome or Brain development. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to report a situation that placed a child at risk to a child to Childcare regulations within 48 hours. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
The operation failed to report allegations of a non-routine situation that may have placed a child as risk to parents as required. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
During review of the health and safety audit 3 out of 3 caregivers who care for children under 24 months were found to not have current training is SIDS, Shaken Baby Syndrome or Brain developent as required. |
— |
| 3 | — |
746.601(b) - Provide Access to Children's Records - Parents
The operation failed to provide parents access to child's file. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the hallway, the toddler one classroom and outside wall had cracks due to the foundation of the building and is in need of repair. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.