Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation relocation diagram available for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A substitution was made to the daily menu and not recorded. This was corrected during the inspection when the substitution was recorded on the menu. |
Yes |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection bottles and training cups were observed without individual labels with names. This was corrected by the provider labeling the bottles during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of four children's files reviewed, one child was missing hearing and vision screening results, one needed an updated immunization record, and one was missing a health statement, physician information, and parental consent to emergency medical treatment. |
— |
| 4 | — |
747.3117(5) - Food Service and Preparation - Use Sanitary Holders
The children's snack was served on the bare table. This was corrected during the inspection when paper towels were provided for the children to eat their snack on. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed in 2023. This was corrected during the inspection when the primary caregiver signed a children's product certification verifying that she had reviewed the recall list. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the provider over the counter medications were observed on a table accessible to children in care. This was corrected by the provider removing the medications from the table and placing in a area inaccessible to children in care. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.