Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old was observed in a crib that had blankets and toys in it. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electricial outlets in the restroom used by children were not covered and was accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated did not contain a health statement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since 2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since 2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since September of 2022. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational Policies were not available for review upon request. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR/First aid training was not available for review upon request. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since September 2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain any gauze. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated still did not contain a health statement. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 4 children's files evaluated did not contain authorization for emegency medical attention. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records evaluated did not contain immunizations. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR/First aid training was not available for review upon request. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since September 2022. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain any gauze. |
— |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since 2020. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records evaluated did not contain immunizations. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 4 children's files evaluated did not contain authorization for emegency medical attention. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated still did not contain a health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational Policies were not available for review upon request. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since 2020. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since September of 2022. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electricial outlets in the restroom used by children were not covered and was accessible to children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated did not contain a health statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old was observed in a crib that had blankets and toys in it. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 4 children's files evaluated did not contain authorization for emegency medical attention. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electricial outlets in the restroom used by children were not covered and was accessible to children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated still did not contain a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated still did not contain a health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since 2020. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electricial outlets in the restroom used by children were not covered and was accessible to children. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since September 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated did not contain a health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records evaluated did not contain immunizations. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since September of 2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain any gauze. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old was observed in a crib that had blankets and toys in it. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since 2020. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR/First aid training was not available for review upon request. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational Policies were not available for review upon request. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since 2020. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed sitting in a blue high chair that was missing safety straps. The high chair is supposed to be equipped with safety straps and the child could fall out of the chair. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection there were 8 children in care with one caregiver. There were 2 children under 17 months old, and the other 6 children were all 2 years old. The maximum number of children allowed, who are 18 months and older is no more than 4 children. The provider was over ratio by 2 children. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since 2020. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old was observed in a crib that had blankets and toys in it. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since September of 2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain any gauze. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are several broken wood pieces with nails protruding in the outdoor play area that could injure a child. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR/First aid training was not available for review upon request. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational Policies were not available for review upon request. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. 1 child in care did not have any admission information available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 4 children's files evaluated did not contain authorization for emegency medical attention. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
A severe weather drill has not been conducted since September 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated did not contain a health statement. |
— |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 4 children's files evaluated did not contain a signed health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records evaluated did not contain immunizations. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation of the full 30 hours of annual training was not available for review upon request. Only 8 hours has been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not contain the following information: - Safe Sleep Policy for Infants under 12 months - Promotion of Physical Activities |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was still missing for 5 out of 5 children's records evaluated. Missing informaiton included addresses and phone numbers of emergency contact person, authorization for emergency medical treatment, missing special needs statements. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated did not contain a health statement. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR/First aid training was not available for review upon request. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Documentation showing completion of the full 30 hours of annual training was not available for review upon request. Only 15.5 hours has been completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 4 children's records evaluated still did not contain a health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not conducted any fire drills since 2020. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 4 children's files evaluated did not contain authorization for emegency medical attention. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 4 children's records evaluated did not contain immunizations. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies still did not contain the following information: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.