Capacity 126. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
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| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
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| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
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| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
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| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
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| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
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| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of childrens files reviewed 2 had incomplete information for the person to contact in case of an emergency. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the children's files reviewed, 1 had no date of admission. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information 9 children'a files were evaluated and 5 were missing the address or phone number of the physician infomation at the time of inspection. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the children's records were showing no date of admission. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit There was no completed affidavit for the director's file. (This is a recite) |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age There were two infants, ages 6 and 7 months old who were sleeping in the crib and each were covered with blankets. (NOTE: blankets were removed from the cribs.) |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Out of the children's files being reviewed, one was missing the parent signature for emergency care. (This is a recite) |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing There is not enough surfacing on the playground used by the older children as there are areas where the black tarp is showing and presents a tripping hazard for the children, especially around the swings. (NOTE:Pictures on file) |
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32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.