Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation documentation for the providers spouse was not available at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the DFPS investigation it was determined that the primary caregiver allowed two individuals to have direct access to children in care prior to the individuals receiving an eligibility determination notice from CBCU. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of one file evaluated one did not have a Health Statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider lacked 13 of the required 30 hours of annual required training - for the training year September 2023-24. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Primary Caregiver does not have a Employee Affidavit on file. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.