Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram were unavailable for review. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
No documentation for the carbon monoxide and fire extinguisher were available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced in the last year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was found to be present in the home without a cleared fingerprint/background. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of seven records was found to be missing a health statement signed by a doctor. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.* |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency Preparedness plan was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out log was available for review. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have the required trainings at time of review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Written notice to the parent of each child notifying parents no liability insurance was unavailable. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of seven records were found to be missing a health statement signed by a doctor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had provider and household members with direct access to children without active background checks. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of seven records were found to be missing a health statement signed by a doctor. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Written notice to the parent of each child notifying parents no liability insurance was unavailable. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.* |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had provider and household members with direct access to children without active background checks. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
No documentation for the carbon monoxide and fire extinguisher were available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of seven records was found to be missing a health statement signed by a doctor. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out log was available for review. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was found to be present in the home without a cleared fingerprint/background. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency Preparedness plan was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have the required trainings at time of review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced in the last year. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram were unavailable for review. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram were unavailable for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency Preparedness plan was not available for review. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
No documentation for the carbon monoxide and fire extinguisher were available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Written notice to the parent of each child notifying parents no liability insurance was unavailable. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced in the last year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of seven records was found to be missing a health statement signed by a doctor. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have the required trainings at time of review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was found to be present in the home without a cleared fingerprint/background. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out log was available for review. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had provider and household members with direct access to children without active background checks. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.* |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Two out of seven records were found to be missing a health statement signed by a doctor. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency Preparedness plan was not available for review. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
No documentation for the carbon monoxide and fire extinguisher were available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of seven records was found to be missing a health statement signed by a doctor. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram were unavailable for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was found to be present in the home without a cleared fingerprint/background. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out log was available for review. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced in the last year. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have the required trainings at time of review. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Written notice to the parent of each child notifying parents no liability insurance was unavailable. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Two out of seven records were found to be missing a health statement signed by a doctor. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had provider and household members with direct access to children without active background checks. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.* |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of seven records was found to be missing a health statement signed by a doctor. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The Operational Policy for the home was not available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The kitchen garbage can was observed without a lid with exposed diapers and food accessible to the children. The backyard was observed with dog feces. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have the required trainings at time of review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Written notice to the parent of each child notifying parents no liability insurance was unavailable. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of seven records were found to be missing a health statement signed by a doctor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual CPSC form was not filled out at time of review. *This was corrected at inspection when the form was filled out.* |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced in the last year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had provider and household members with direct access to children without active background checks. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was found to be present in the home without a cleared fingerprint/background. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out log was available for review. NOTE: This was corrected at inspection. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.