Capacity 10. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The statement of health was not available for three dogs and one cat. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver did not have an active background check. NOTE: Background check was submitted during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was lacking the required trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication( if applicable) Preventing and responding to emergencies due to food or an allergic reaction) Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction was last updated 8/16/22. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations for three dogs and one cat were not available for review during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The primary caregivers operational policy was lacking a section promoting physical activity. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of three records did not contain release information. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four records were lacking the required emergency contact address. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022. |
— |
| 3 | — |
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
An 8 month infant was observed watching television. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of three records did not contain release information. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection. |
— |
| 3 | — |
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction was last updated 8/16/22. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The primary caregivers operational policy was lacking a section promoting physical activity. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was lacking the required trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication( if applicable) Preventing and responding to emergencies due to food or an allergic reaction) Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022. |
— |
| 3 | — |
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver did not have an active background check. NOTE: Background check was submitted during the inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four records were lacking the required emergency contact address. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The statement of health was not available for three dogs and one cat. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations for three dogs and one cat were not available for review during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
An 8 month infant was observed watching television. |
Yes |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
An 8 month infant was observed watching television. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver did not have an active background check. NOTE: Background check was submitted during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction was last updated 8/16/22. |
— |
| 3 | — |
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four records were lacking the required emergency contact address. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The statement of health was not available for three dogs and one cat. |
— |
| 3 | — |
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policy did not contain a plan for extreme weather. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was lacking the required trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication( if applicable) Preventing and responding to emergencies due to food or an allergic reaction) Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of three records did not contain updated immunizations. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not contain a reuinification plan. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of three records did not contain release information. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations for three dogs and one cat were not available for review during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The primary caregivers operational policy was lacking a section promoting physical activity. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not contain the contuinty of care section. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not contain a safe sleep for infants section. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding instruction was last updated 8/16/22. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan did not contain how essential documentation will be relocated. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The backyard was observed with animal feces on the ground. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers first aid/ cpr card expired 12/2023. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The primary caregivers operational policy was lacking a section promoting physical activity. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.