Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Primary caregiver had no trainings available for the year 2021-2022. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 2 | — |
747.603(b) - Children's Records- Kept at home and available for review
The child's enrollment form and all other documents were discarded. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A caregiver did not have orientation completed upon inspection. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The caregiver does not use a student checklist when picking up the school age children. |
— |
| 3 | — |
747.2105(c)(2) - Screen Time Activities - Age-appropriate
Upon entering the home, the children were observed watching "Finding Ohana" on Netflix. This movie is rated PG. It is said to be a fun and sweet movie with positive messages according to Netflix. The youngest child in the grounp was 8 months and the oldest is 4 years old. |
Yes |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
One of two rooms used by children did not have a working smoke detector. There was an outline for a smoke detector on the wall but the smoke detector could not be found. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Of the two staff files reviewed, one did not have the Orientation available for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash thier hands before snack. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
Caregivers did not wash hands before serving snack. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
There was a rusty nail exposed on the wooden outdoor house play structure. This was corrected when the caregiver hammered the nail flush with the play structure. |
Yes |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
One of the caregivers did not have Orintation to the operation. |
— |
| 3 | — |
747.707 - Incident/Illness Report Form Shared with Parent
The Incident Report was generated but not shared with the parent. |
— |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
One caregiver did not have any training hours completed. Another caregiver only had two hours completed out of twenty four hours. |
— |
| 3 | — |
747.4303(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Three out of the twelve children did not have a cot or matt to sleep on. Three children were sleeping on beds. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
In the children's classroom the ceiling tile is broken exposing the attic. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have their current immunizations. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Two caregivers were left in the home with nine children. The two caregivers do not have First Aid/CPR training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two of the three careegivers present at the time of the inspection did not have First Aid/CPR. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Caregiver did not have any sleeping equipment for infants. Caregiver stated infants sleep in bouncers. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One out of three caregivers did not have their cpr completed. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An Infant was observed asleep and covered with a blanket in his Pack~Play. This was corrected during the inspection when the Director remove the child from the Pack ~ Play. |
— |
| 4 | — |
747.5407(c) - Child Passenger Safety Seat System - Secure Each Child Appropriate System According to Manufacturers Instructions
No safety seat mechanisms were observed in the providers vehicle used to transport the school age children from the Elementary school to the providers residence. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Of the five staff files reviewed, no staff had training for preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The children were allowed to run in the living room of the residence which posses a safety concern. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of the three children files reviewed, did not have the Health Statement completed. This was corrected during the inspection when the child s mother completed the document. |
Yes |
| 3 | — |
747.1603(3) - Determining Child/Caregiver Ratios - All Children Included
Operation was out of ratio on October 17th, 2024. |
— |
| 3 | — |
747.4303(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Three out of the twelve children did not have a cot or matt to sleep on. Three children were sleeping on beds. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The caregiver does not use a student checklist when picking up the school age children. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
One caregiver did not have any training hours completed. Another caregiver only had two hours completed out of twenty four hours. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Caregiver did not have any sleeping equipment for infants. Caregiver stated infants sleep in bouncers. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash thier hands before snack. |
— |
| 4 | — |
747.5407(c) - Child Passenger Safety Seat System - Secure Each Child Appropriate System According to Manufacturers Instructions
No safety seat mechanisms were observed in the providers vehicle used to transport the school age children from the Elementary school to the providers residence. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Two caregivers were left in the home with nine children. The two caregivers do not have First Aid/CPR training. |
— |
| 3 | — |
747.707 - Incident/Illness Report Form Shared with Parent
The Incident Report was generated but not shared with the parent. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
In the children's classroom the ceiling tile is broken exposing the attic. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two of the three careegivers present at the time of the inspection did not have First Aid/CPR. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One out of three caregivers did not have their cpr completed. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Of the five staff files reviewed, no staff had training for preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have their current immunizations. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
One of two rooms used by children did not have a working smoke detector. There was an outline for a smoke detector on the wall but the smoke detector could not be found. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
One of the caregivers did not have Orintation to the operation. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of the three children files reviewed, did not have the Health Statement completed. This was corrected during the inspection when the child s mother completed the document. |
Yes |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
Caregivers did not wash hands before serving snack. |
— |
| 3 | — |
747.2105(c)(2) - Screen Time Activities - Age-appropriate
Upon entering the home, the children were observed watching "Finding Ohana" on Netflix. This movie is rated PG. It is said to be a fun and sweet movie with positive messages according to Netflix. The youngest child in the grounp was 8 months and the oldest is 4 years old. |
Yes |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
There was a rusty nail exposed on the wooden outdoor house play structure. This was corrected when the caregiver hammered the nail flush with the play structure. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The children were allowed to run in the living room of the residence which posses a safety concern. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Of the two staff files reviewed, one did not have the Orientation available for review. |
— |
| 2 | — |
747.603(b) - Children's Records- Kept at home and available for review
The child's enrollment form and all other documents were discarded. |
— |
| 3 | — |
747.1603(3) - Determining Child/Caregiver Ratios - All Children Included
Operation was out of ratio on October 17th, 2024. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Primary caregiver had no trainings available for the year 2021-2022. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A caregiver did not have orientation completed upon inspection. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An Infant was observed asleep and covered with a blanket in his Pack~Play. This was corrected during the inspection when the Director remove the child from the Pack ~ Play. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash thier hands before snack. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have their current immunizations. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of the three children files reviewed, did not have the Health Statement completed. This was corrected during the inspection when the child s mother completed the document. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The children were allowed to run in the living room of the residence which posses a safety concern. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two of the three careegivers present at the time of the inspection did not have First Aid/CPR. |
— |
| 3 | — |
747.707 - Incident/Illness Report Form Shared with Parent
The Incident Report was generated but not shared with the parent. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Two caregivers were left in the home with nine children. The two caregivers do not have First Aid/CPR training. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
One of the caregivers did not have Orintation to the operation. |
— |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Of the five staff files reviewed, no staff had training for preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.4303(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
Three out of the twelve children did not have a cot or matt to sleep on. Three children were sleeping on beds. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One out of three caregivers did not have their cpr completed. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A caregiver did not have orientation completed upon inspection. |
— |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
In the children's classroom the ceiling tile is broken exposing the attic. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
Caregivers did not wash hands before serving snack. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The caregiver does not use a student checklist when picking up the school age children. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Of the two staff files reviewed, one did not have the Orientation available for review. |
— |
| 4 | — |
747.5407(c) - Child Passenger Safety Seat System - Secure Each Child Appropriate System According to Manufacturers Instructions
No safety seat mechanisms were observed in the providers vehicle used to transport the school age children from the Elementary school to the providers residence. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An Infant was observed asleep and covered with a blanket in his Pack~Play. This was corrected during the inspection when the Director remove the child from the Pack ~ Play. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
There was a rusty nail exposed on the wooden outdoor house play structure. This was corrected when the caregiver hammered the nail flush with the play structure. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
One of two rooms used by children did not have a working smoke detector. There was an outline for a smoke detector on the wall but the smoke detector could not be found. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 2 | — |
747.603(b) - Children's Records- Kept at home and available for review
The child's enrollment form and all other documents were discarded. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
One caregiver did not have any training hours completed. Another caregiver only had two hours completed out of twenty four hours. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Primary caregiver had no trainings available for the year 2021-2022. |
— |
| 3 | — |
747.2105(c)(2) - Screen Time Activities - Age-appropriate
Upon entering the home, the children were observed watching "Finding Ohana" on Netflix. This movie is rated PG. It is said to be a fun and sweet movie with positive messages according to Netflix. The youngest child in the grounp was 8 months and the oldest is 4 years old. |
Yes |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Caregiver did not have any sleeping equipment for infants. Caregiver stated infants sleep in bouncers. |
— |
| 3 | — |
747.1603(3) - Determining Child/Caregiver Ratios - All Children Included
Operation was out of ratio on October 17th, 2024. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Of the five staff files reviewed, no staff had training for preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.1603(3) - Determining Child/Caregiver Ratios - All Children Included
Operation was out of ratio on October 17th, 2024. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
One of the caregivers did not have Orintation to the operation. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Caregiver did not have any sleeping equipment for infants. Caregiver stated infants sleep in bouncers. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash thier hands before snack. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have their current immunizations. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Child was observed sleeping on the bed instead of on their individual cot or mat. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The children were allowed to run in the living room of the residence which posses a safety concern. |
— |
| 4 | — |
747.2809(3) - Arrangement of Napping Equipment -Sufficient Walking and Work Space
Child was observed napping on a cot between the bed and the closet, having very little space to move. |
— |
85 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.