Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
A caregiver did not have a completed orientation to child-care home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
There were animal feces on the grass on the outside play area designated for the children's use. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector located at the first level was not working, even when new batteries were installed. There was no carbon monoxide detector at the 2nd level. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
There was no written activity plan for outdoor play opportunities. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person assisting the caregiver with the children that did not have eligible background check results. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The background check fees for invoice 09/02/24 have not been received. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The liability insurance requirement update was past due. it was due by 10/28/24. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination records are missing for the two cats at the residence. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Two areas designated to care for children did not have a smoke detector. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last time the background check was validated was on 03/25/24. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.