Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2022. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not have a policy about the cat that was present in the home. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The cat that was present in the home did not have vaccination records available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and did not have a policy on promotion of outdoor play. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of five children's files reviewed, one was missing an updated immunization record and one was missing a parent signature to consent to emergency medical treatment. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 out 4 children files were evaluated and did not have a documentation of a health statement being completed. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a garbage can with dirty diapers that did not have a lid. This was corrected during the inspection when the garbage can was moved where children couldn't access it. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
Two of the slides on the playground did not have six feet of space in front of the access or to the sides. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.