Capacity 20. Toddler
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
After a review of children's files, two children enrolled in care did not have immuization records on file for review. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have a system for signing children in and out of care. This was corrected at inspection when the director was emailed a sign in and sign out log and the operation began using it immdediately. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. The person was immediately removed from the facility during the inspection, bringing the facility into compliance. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During an inspection, there was no annual fire inspection report available for review. The most recent fire inspection report was dated 09/24/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. This was corrected at inspection when the child's parent emailed the director the child's immunization record and the director placed the record in the child's file. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.