Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about safe sleep. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records is missing authorization for emergency care. |
— |
| 4 | — |
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 4 | — |
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records is missing authorization for emergency care. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about safe sleep. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 4 | — |
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records is missing authorization for emergency care. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about safe sleep. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records is missing authorization for emergency care. |
— |
| 4 | — |
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch. |
Yes |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about safe sleep. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care. |
— |
| 4 | — |
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch. |
Yes |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about safe sleep. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records is missing authorization for emergency care. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Policy handbook needs to be updated to include to promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no smoke detector in the daycare room or kitchen. These rooms are used by the children in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four children's records is missing authorization for emergency care. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about safe sleep. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
| 4 | — |
747.3101(f)(1) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served with lunch. Only milk was served. Note this was corrected when water was served with lunch. |
Yes |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
Both primary caregivers do not have the required training. The last training year recorded was for 2019. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four child records reviewed is missing the health statement on file. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
There are 2 guns in the home. They are placed on the top shelf in the closet of the master bedroom. |
— |
| 5 | — |
747.2705 - Prohibited Punishments - No Harsh, Cruel or Unusual
One of the caregivers tapped a 17 month old on the butt when she was in area she was not supposed to be in and was playing with an item she was not supposed to be playing with. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector has not been tested in Feb,, March, April, June and July. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not tested in Feb., March., April, June and July. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
There is no fenced in play area. The children play in the front yard with no fence. Note a picture and video were taken. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
One out of four children's records is missing the special needs information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children under 24 months or with limited mobility. |
— |
| 4 | — |
747.2703(4)(B) - Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
One of the caregivers stated to a schooler he was going to call the school to come and pick him up when the child misbehaved. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.