Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report that was posted was 2023. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed rose bushes and a carpet blocking the exit to enter the playground. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During the follow-up inspection it was found that the primary caregiver's CPR and First Aid training had expired on 02/08/2024. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Observed the children eatting spaghetti and meatballs, graham cracker and water. I did not observe the children have milk, fruit, vegitable. The primary caregiver stated that they did have bread and a banana while the food was being cooked. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Observed only 1 hour of training for the primary caregiver were available for review. The primary caregiver was also missing the following items; education, and photo ID |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had a 1 A 10 BC fire extinguisher which is not appropriate for a childcare home. The home must have a 3A 40 BC fire extinguisher. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have any menu's for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights, safe sleep, recommending clothing and footware, a plan to ensure physical activities occur when you cannt be outside. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There were 6 dogs outside on the property, one dog had vaccinations, but the other 5 dogs vaccinations could not be provided for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a first aid/CPR card to provide to licensing. |
— |
| 4 | — |
747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the operation was not going outside for outdoor play on a regular and consistent basis, even when weather permitted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have proof of any training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed the grass on the playground really high. Also observed outside play slides that were cracked and missing parts. The gate to the playground is not able to be latched and secured. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the childrens product safety report available for review. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
water hoses should not be laying down across your playground as this causes a tripping hazard. Water hoses should be wound up in a circle where children do not play. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the monitoring inspection it was observed that the operation's bathroom had a visibly dirty toilet, the ceiling fans were covered with dust and there was a strong smell of dog in the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Observed 3 children records, one was missing immunizations. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
During the monitoring inspection it was found that the operation did not have a menu available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 3 children records, two did not have emergency medical attention information in their file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the monitoring inspection it was observed that the operation's bathroom had a visibly dirty toilet, the ceiling fans were covered with dust and there was a strong smell of dog in the home. |
— |
| 4 | — |
747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the operation was not going outside for outdoor play on a regular and consistent basis, even when weather permitted. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a first aid/CPR card to provide to licensing. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights, safe sleep, recommending clothing and footware, a plan to ensure physical activities occur when you cannt be outside. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Observed 3 children records, one was missing immunizations. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Observed only 1 hour of training for the primary caregiver were available for review. The primary caregiver was also missing the following items; education, and photo ID |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had a 1 A 10 BC fire extinguisher which is not appropriate for a childcare home. The home must have a 3A 40 BC fire extinguisher. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed the grass on the playground really high. Also observed outside play slides that were cracked and missing parts. The gate to the playground is not able to be latched and secured. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During the follow-up inspection it was found that the primary caregiver's CPR and First Aid training had expired on 02/08/2024. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have proof of any training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report that was posted was 2023. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Observed the children eatting spaghetti and meatballs, graham cracker and water. I did not observe the children have milk, fruit, vegitable. The primary caregiver stated that they did have bread and a banana while the food was being cooked. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the childrens product safety report available for review. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There were 6 dogs outside on the property, one dog had vaccinations, but the other 5 dogs vaccinations could not be provided for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 3 children records, two did not have emergency medical attention information in their file. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
During the monitoring inspection it was found that the operation did not have a menu available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed rose bushes and a carpet blocking the exit to enter the playground. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have any menu's for review. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
water hoses should not be laying down across your playground as this causes a tripping hazard. Water hoses should be wound up in a circle where children do not play. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Observed 3 children records, one was missing immunizations. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed rose bushes and a carpet blocking the exit to enter the playground. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the monitoring inspection it was observed that the operation's bathroom had a visibly dirty toilet, the ceiling fans were covered with dust and there was a strong smell of dog in the home. |
— |
| 4 | — |
747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the operation was not going outside for outdoor play on a regular and consistent basis, even when weather permitted. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had a 1 A 10 BC fire extinguisher which is not appropriate for a childcare home. The home must have a 3A 40 BC fire extinguisher. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the childrens product safety report available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights, safe sleep, recommending clothing and footware, a plan to ensure physical activities occur when you cannt be outside. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 3 children records, two did not have emergency medical attention information in their file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Observed only 1 hour of training for the primary caregiver were available for review. The primary caregiver was also missing the following items; education, and photo ID |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have proof of any training. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During the follow-up inspection it was found that the primary caregiver's CPR and First Aid training had expired on 02/08/2024. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Observed 3 children records, one was missing immunizations. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There were 6 dogs outside on the property, one dog had vaccinations, but the other 5 dogs vaccinations could not be provided for review. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Observed the children eatting spaghetti and meatballs, graham cracker and water. I did not observe the children have milk, fruit, vegitable. The primary caregiver stated that they did have bread and a banana while the food was being cooked. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed the grass on the playground really high. Also observed outside play slides that were cracked and missing parts. The gate to the playground is not able to be latched and secured. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have any menu's for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a first aid/CPR card to provide to licensing. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
During the monitoring inspection it was found that the operation did not have a menu available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report that was posted was 2023. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
water hoses should not be laying down across your playground as this causes a tripping hazard. Water hoses should be wound up in a circle where children do not play. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
During the monitoring inspection it was found that the operation did not have a menu available for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have any menu's for review. |
— |
| 4 | — |
747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the operation was not going outside for outdoor play on a regular and consistent basis, even when weather permitted. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the monitoring inspection it was observed that the operation's bathroom had a visibly dirty toilet, the ceiling fans were covered with dust and there was a strong smell of dog in the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have proof of any training. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 3 children records, two did not have emergency medical attention information in their file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Observed only 1 hour of training for the primary caregiver were available for review. The primary caregiver was also missing the following items; education, and photo ID |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed the grass on the playground really high. Also observed outside play slides that were cracked and missing parts. The gate to the playground is not able to be latched and secured. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had a 1 A 10 BC fire extinguisher which is not appropriate for a childcare home. The home must have a 3A 40 BC fire extinguisher. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a first aid/CPR card to provide to licensing. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights, safe sleep, recommending clothing and footware, a plan to ensure physical activities occur when you cannt be outside. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report that was posted was 2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the childrens product safety report available for review. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There were 6 dogs outside on the property, one dog had vaccinations, but the other 5 dogs vaccinations could not be provided for review. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
water hoses should not be laying down across your playground as this causes a tripping hazard. Water hoses should be wound up in a circle where children do not play. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Observed the children eatting spaghetti and meatballs, graham cracker and water. I did not observe the children have milk, fruit, vegitable. The primary caregiver stated that they did have bread and a banana while the food was being cooked. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During the follow-up inspection it was found that the primary caregiver's CPR and First Aid training had expired on 02/08/2024. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed rose bushes and a carpet blocking the exit to enter the playground. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the monitoring inspection it was observed that the operation's bathroom had a visibly dirty toilet, the ceiling fans were covered with dust and there was a strong smell of dog in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights, safe sleep, recommending clothing and footware, a plan to ensure physical activities occur when you cannt be outside. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had a 1 A 10 BC fire extinguisher which is not appropriate for a childcare home. The home must have a 3A 40 BC fire extinguisher. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the childrens product safety report available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 3 children records, two did not have emergency medical attention information in their file. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There were 6 dogs outside on the property, one dog had vaccinations, but the other 5 dogs vaccinations could not be provided for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a first aid/CPR card to provide to licensing. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report that was posted was 2023. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed rose bushes and a carpet blocking the exit to enter the playground. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Observed the grass on the playground really high. Also observed outside play slides that were cracked and missing parts. The gate to the playground is not able to be latched and secured. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Observed only 1 hour of training for the primary caregiver were available for review. The primary caregiver was also missing the following items; education, and photo ID |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
water hoses should not be laying down across your playground as this causes a tripping hazard. Water hoses should be wound up in a circle where children do not play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have proof of any training. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have any menu's for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
During the monitoring inspection it was found that the operation did not have a menu available for review. |
— |
| 4 | — |
747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the operation was not going outside for outdoor play on a regular and consistent basis, even when weather permitted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Observed 3 children records, one was missing immunizations. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During the follow-up inspection it was found that the primary caregiver's CPR and First Aid training had expired on 02/08/2024. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Observed the children eatting spaghetti and meatballs, graham cracker and water. I did not observe the children have milk, fruit, vegitable. The primary caregiver stated that they did have bread and a banana while the food was being cooked. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last inspection report that was posted was 2023. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
During the monitoring inspection it was found that the operation did not have a menu available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the childrens product safety report available for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have any menu's for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 3 children records, two did not have emergency medical attention information in their file. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.