Capacity 6. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not obtain 30 annual training hours. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Two of the children enrolled at the operation did not have admission information. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the primary caregiver's CPR and First Aid certification had expired 07/2021. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
During the montoring inspection it was observed that the operation uses a ottomon to change diapers. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Ant hills were observed in the back yard in the areas children have access to. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the monitoring inspection it was found that the operation had not documented that they had checked their smoke detectors since 09/2021. These must be checked to ensure working order monthly and the check must be documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted did not meet the required exit time. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The homeowners son was present at the home without an active background check. |
— |
| 5 | — |
747.4401(9) - Protective Barriers Around Porches or Platforms
The porch in the outside area does not contain a protective barrier. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One of the children enrolled did not have an admission form. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through of the inspection cleaning supplies were observed to be stored underneath an unlocked bathroom sink. This was corrected at inspection when it was moved up on a high bathroom shelf. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since June of 2023. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.