Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A sampling of children records were evaluated. One child's record lacked the address of the responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked information whether or not the parent gives permission for transportation (such as for emergency care), one child's immunization record was observed incomplete, and one child's record lacked a health statement. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's Epi pen was not in its original container or labeled with the child s full name and the date brought to the operation. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the health care professional nor signed by the parent. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver did not have CPR/First aid training. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The operation did not have documentation on file showing they have notified parents of two children enrolled that the operation does not carry liability insurance. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat was observed torn with exposed foam. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at inspection without a background check. This was corrected at inspection as the individuals background check was submitted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation that the operation tested the smoke detectors and carbon monoxide detector for the month of April 2022. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The director lacked documentation of completion of training in the following topics to complete last years annual training: 1) Emergency Preparedness; 2) Preventing and responding to emergencies due to food or an allergic reaction; 3) Understanding building and physical premises safety; and 4) Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have written infant feeding instructions on file for the 9 month old. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employees record lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the dogs in the home are overdue for the rabies vaccines. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The child proof latch on the cabinet under the kitchen sink needs to be replaced as it is broken and children have access to cleaning supplies. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were evaluated and lacked written procedures for the following: 1) Promotion of indoor and outdoor physical activity and 2) How parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The director lacked documentation of completion of one hour of training in the following topic to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver lacked documentation of 24 hours training to complete last years annual training. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
One child's record evaluated lacked signed documentation by the parent that the parent received a copy of the parents rights. |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The director lacked 6 hours of instructor-led training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation that the operation tested the smoke detectors and carbon monoxide detector for the month of April 2022. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the health care professional nor signed by the parent. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The director lacked documentation of completion of training in the following topics to complete last years annual training: 1) Emergency Preparedness; 2) Preventing and responding to emergencies due to food or an allergic reaction; 3) Understanding building and physical premises safety; and 4) Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat was observed torn with exposed foam. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's Epi pen was not in its original container or labeled with the child s full name and the date brought to the operation. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have written infant feeding instructions on file for the 9 month old. |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The director lacked 6 hours of instructor-led training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The child proof latch on the cabinet under the kitchen sink needs to be replaced as it is broken and children have access to cleaning supplies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
One child's record evaluated lacked signed documentation by the parent that the parent received a copy of the parents rights. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The director lacked documentation of completion of one hour of training in the following topic to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the dogs in the home are overdue for the rabies vaccines. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked information whether or not the parent gives permission for transportation (such as for emergency care), one child's immunization record was observed incomplete, and one child's record lacked a health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A sampling of children records were evaluated. One child's record lacked the address of the responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were evaluated and lacked written procedures for the following: 1) Promotion of indoor and outdoor physical activity and 2) How parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver lacked documentation of 24 hours training to complete last years annual training. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employees record lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The operation did not have documentation on file showing they have notified parents of two children enrolled that the operation does not carry liability insurance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at inspection without a background check. This was corrected at inspection as the individuals background check was submitted. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver did not have CPR/First aid training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver did not have CPR/First aid training. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the health care professional nor signed by the parent. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked information whether or not the parent gives permission for transportation (such as for emergency care), one child's immunization record was observed incomplete, and one child's record lacked a health statement. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat was observed torn with exposed foam. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employees record lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A sampling of children records were evaluated. One child's record lacked the address of the responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The child proof latch on the cabinet under the kitchen sink needs to be replaced as it is broken and children have access to cleaning supplies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at inspection without a background check. This was corrected at inspection as the individuals background check was submitted. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver lacked documentation of 24 hours training to complete last years annual training. |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The director lacked 6 hours of instructor-led training to complete last years annual training. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The director lacked documentation of completion of training in the following topics to complete last years annual training: 1) Emergency Preparedness; 2) Preventing and responding to emergencies due to food or an allergic reaction; 3) Understanding building and physical premises safety; and 4) Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were evaluated and lacked written procedures for the following: 1) Promotion of indoor and outdoor physical activity and 2) How parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
One child's record evaluated lacked signed documentation by the parent that the parent received a copy of the parents rights. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's Epi pen was not in its original container or labeled with the child s full name and the date brought to the operation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation that the operation tested the smoke detectors and carbon monoxide detector for the month of April 2022. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have written infant feeding instructions on file for the 9 month old. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The director lacked documentation of completion of one hour of training in the following topic to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the dogs in the home are overdue for the rabies vaccines. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The operation did not have documentation on file showing they have notified parents of two children enrolled that the operation does not carry liability insurance. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The operation did not have documentation on file showing they have notified parents of two children enrolled that the operation does not carry liability insurance. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's Epi pen was not in its original container or labeled with the child s full name and the date brought to the operation. |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The director lacked 6 hours of instructor-led training to complete last years annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the dogs in the home are overdue for the rabies vaccines. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver did not have CPR/First aid training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation that the operation tested the smoke detectors and carbon monoxide detector for the month of April 2022. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the health care professional nor signed by the parent. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A sampling of children records were evaluated. One child's record lacked the address of the responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have written infant feeding instructions on file for the 9 month old. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The director lacked documentation of completion of training in the following topics to complete last years annual training: 1) Emergency Preparedness; 2) Preventing and responding to emergencies due to food or an allergic reaction; 3) Understanding building and physical premises safety; and 4) Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
One child's record evaluated lacked signed documentation by the parent that the parent received a copy of the parents rights. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employees record lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The director lacked documentation of completion of one hour of training in the following topic to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked information whether or not the parent gives permission for transportation (such as for emergency care), one child's immunization record was observed incomplete, and one child's record lacked a health statement. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat was observed torn with exposed foam. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were evaluated and lacked written procedures for the following: 1) Promotion of indoor and outdoor physical activity and 2) How parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver lacked documentation of 24 hours training to complete last years annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at inspection without a background check. This was corrected at inspection as the individuals background check was submitted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The child proof latch on the cabinet under the kitchen sink needs to be replaced as it is broken and children have access to cleaning supplies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The operation did not have documentation on file showing they have notified parents of two children enrolled that the operation does not carry liability insurance. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The director lacked documentation of completion of one hour of training in the following topic to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child's Epi pen was not in its original container or labeled with the child s full name and the date brought to the operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A sampling of children records were evaluated. One child's record lacked the address of the responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have written infant feeding instructions on file for the 9 month old. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present at inspection without a background check. This was corrected at inspection as the individuals background check was submitted. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver lacked documentation of 24 hours training to complete last years annual training. |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The director lacked 6 hours of instructor-led training to complete last years annual training. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The director lacked documentation of completion of training in the following topics to complete last years annual training: 1) Emergency Preparedness; 2) Preventing and responding to emergencies due to food or an allergic reaction; 3) Understanding building and physical premises safety; and 4) Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
One child's record evaluated lacked signed documentation by the parent that the parent received a copy of the parents rights. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated. One child's immunization record was observed incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The child proof latch on the cabinet under the kitchen sink needs to be replaced as it is broken and children have access to cleaning supplies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked information whether or not the parent gives permission for transportation (such as for emergency care), one child's immunization record was observed incomplete, and one child's record lacked a health statement. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child's food allergy plan was not signed by the health care professional nor signed by the parent. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver did not have CPR/First aid training. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing mat was observed torn with exposed foam. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employees record lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two of the dogs in the home are overdue for the rabies vaccines. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were evaluated and lacked written procedures for the following: 1) Promotion of indoor and outdoor physical activity and 2) How parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation that the operation tested the smoke detectors and carbon monoxide detector for the month of April 2022. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.