Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that fire drills are being conducted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke and carbon monoxide detectors are not being tested. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate was last signed on July 6, 2024. |
— |
| 1 | — |
747.1327(c)(2) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record at the home
The primary caregiver could not provide proof a valid First Aid and CPR training. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of the two staff files did not contain first aid and cpr training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parts of the Promotion of Physical Activity was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection, 4 out of the 10 children enrolled lacked the required admission information. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The two dogs did not have a statement of health for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of four childrens files reviewed were lacking a health statement on file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies does not contain the parent's rights. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During inspection, primary caregiver was observed alone with two infants under the age of 18 months, seven preschool children, and one school-age child. Note: This was corrected during inspection when an assistant caregiver stepped into assist in the classroom. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
During inspection the Children's Product Certification was not posted or available during inspection. Note: This was corrected when the provider was provided and completed the form. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was last serviced September 2022. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four children's files reviewed was lacking a doctor signed health statement on file for a child that has been enrolled at the center for 12 months. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted for the current year. |
— |
| 5 | — |
HRC42.056 - Background Checks
The operation has not paid background check fee. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was last signed in 2019. This form needs to be updated yearly. This was corrected when the provider updated the form. |
Yes |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked the required thirty hours of training for the last full year. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as Disinfectant Lysol Wipes and Lysol Toilet bowl cleaner were observed accessible to the children in care as they were located in the cabinet underneath the sink in the bathroom the children use. Note: This was corrected at inspection when the cleaning supplies were removed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of the previous fire drills conducted at the operation. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were observed watching television. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present with an inactive background check. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed did not have a date of admission on the child admission form. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 15 out of the required 30 hours of annual training for the previous training year. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The hazards observed in the shed are accessible to the children in care as there is no lock present. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
During inspection the Children's Product Certification was not posted or available during inspection. Note: This was corrected when the provider was provided and completed the form. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The hazards observed in the shed are accessible to the children in care as there is no lock present. |
— |
| 5 | — |
HRC42.056 - Background Checks
The operation has not paid background check fee. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed did not have a date of admission on the child admission form. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was last signed in 2019. This form needs to be updated yearly. This was corrected when the provider updated the form. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies does not contain the parent's rights. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of the two staff files did not contain first aid and cpr training. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present with an inactive background check. |
— |
| 1 | — |
747.1327(c)(2) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record at the home
The primary caregiver could not provide proof a valid First Aid and CPR training. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was last serviced September 2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted for the current year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of the previous fire drills conducted at the operation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 15 out of the required 30 hours of annual training for the previous training year. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were observed watching television. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked the required thirty hours of training for the last full year. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parts of the Promotion of Physical Activity was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The two dogs did not have a statement of health for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke and carbon monoxide detectors are not being tested. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate was last signed on July 6, 2024. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as Disinfectant Lysol Wipes and Lysol Toilet bowl cleaner were observed accessible to the children in care as they were located in the cabinet underneath the sink in the bathroom the children use. Note: This was corrected at inspection when the cleaning supplies were removed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection, 4 out of the 10 children enrolled lacked the required admission information. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four children's files reviewed was lacking a doctor signed health statement on file for a child that has been enrolled at the center for 12 months. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During inspection, primary caregiver was observed alone with two infants under the age of 18 months, seven preschool children, and one school-age child. Note: This was corrected during inspection when an assistant caregiver stepped into assist in the classroom. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of four childrens files reviewed were lacking a health statement on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that fire drills are being conducted. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies does not contain the parent's rights. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were observed watching television. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present with an inactive background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of four childrens files reviewed were lacking a health statement on file. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During inspection, primary caregiver was observed alone with two infants under the age of 18 months, seven preschool children, and one school-age child. Note: This was corrected during inspection when an assistant caregiver stepped into assist in the classroom. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that fire drills are being conducted. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed did not have a date of admission on the child admission form. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parts of the Promotion of Physical Activity was not available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was last serviced September 2022. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of the two staff files did not contain first aid and cpr training. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was last signed in 2019. This form needs to be updated yearly. This was corrected when the provider updated the form. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of the previous fire drills conducted at the operation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked the required thirty hours of training for the last full year. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate was last signed on July 6, 2024. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
During inspection the Children's Product Certification was not posted or available during inspection. Note: This was corrected when the provider was provided and completed the form. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke and carbon monoxide detectors are not being tested. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as Disinfectant Lysol Wipes and Lysol Toilet bowl cleaner were observed accessible to the children in care as they were located in the cabinet underneath the sink in the bathroom the children use. Note: This was corrected at inspection when the cleaning supplies were removed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 15 out of the required 30 hours of annual training for the previous training year. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The two dogs did not have a statement of health for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted for the current year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four children's files reviewed was lacking a doctor signed health statement on file for a child that has been enrolled at the center for 12 months. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The hazards observed in the shed are accessible to the children in care as there is no lock present. |
— |
| 1 | — |
747.1327(c)(2) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record at the home
The primary caregiver could not provide proof a valid First Aid and CPR training. |
— |
| 5 | — |
HRC42.056 - Background Checks
The operation has not paid background check fee. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection, 4 out of the 10 children enrolled lacked the required admission information. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked the required thirty hours of training for the last full year. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed did not have a date of admission on the child admission form. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission Certificate was last signed on July 6, 2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parts of the Promotion of Physical Activity was not available for review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed within the last year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 15 out of the required 30 hours of annual training for the previous training year. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
During inspection, 4 out of the 10 children enrolled lacked the required admission information. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
During inspection the Children's Product Certification was not posted or available during inspection. Note: This was corrected when the provider was provided and completed the form. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was last signed in 2019. This form needs to be updated yearly. This was corrected when the provider updated the form. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The two dogs did not have a statement of health for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During inspection, primary caregiver was observed alone with two infants under the age of 18 months, seven preschool children, and one school-age child. Note: This was corrected during inspection when an assistant caregiver stepped into assist in the classroom. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke and carbon monoxide detectors are not being tested. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies does not contain the parent's rights. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four children's files reviewed was lacking a doctor signed health statement on file for a child that has been enrolled at the center for 12 months. |
— |
| 5 | — |
HRC42.056 - Background Checks
The operation has not paid background check fee. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The hazards observed in the shed are accessible to the children in care as there is no lock present. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies such as Disinfectant Lysol Wipes and Lysol Toilet bowl cleaner were observed accessible to the children in care as they were located in the cabinet underneath the sink in the bathroom the children use. Note: This was corrected at inspection when the cleaning supplies were removed. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A person was present with an inactive background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of four childrens files reviewed were lacking a health statement on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted for the current year. |
— |
| 1 | — |
747.1327(c)(2) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record at the home
The primary caregiver could not provide proof a valid First Aid and CPR training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation that fire drills are being conducted. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.