Capacity 47. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff records reviewed, 3 were missing annual trainings on Abuse and Neglect; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety. - |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of four immunization records reviewed, one child did not have updated immunization records. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The first aid kit is missing cotton balls and antiseptic solution. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
It was found during the inspection that the operation had a changing pad with tears in it. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
It was found that the operation did not document their fire drill for October. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Out of three staff files reviewed two were missing documentation that orientation was completed. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Out of 3 staff files reviewed two were missing a record of training hours. |
— |
| 4 | — |
746.2411(2)(I) - Safety Requirements for Play Yards - Label for Each Infant
Play yards were not labeled with the infants names. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Playground check sheets were not available. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Out of three staff files reviewed three did not have in person training in CPR as required. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.