Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the 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 did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the 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 did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review during the monitoring inspection on 06/26/23 for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. As of 07/17/23, the training certificates have not been received. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member did not have an eligibility statement. The background check was submitted during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review for training period 08/06/21-08/06/22 did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide detector was not working; even with new batteries. It had a manufacture date of February 2013 and recommended replacement 10 years after initial use. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 09/2022. This was paid during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A room utilized by the children in care did not have a working smoke detector; even with new battery. It had a manufacture date of April 30, 2012 and recommended replacement 10 years. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.