Capacity 26. Toddler
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
There were no designated person in charge for the children program when the director was not present during the inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of seven files did not have a health statement during the inspection. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the operation was observed expired on 11/22/2023. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
Operation did not report a change in director effective August 2024. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The annual training for one employee at the operation was observed missing. There was only 8.5 hours of certificates completed for the trainning period of 9/2022-9/2023 |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors and thermometer. Note: This was corrected during the inspection when the director put the missing items in the kit. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Two employees were reviewed and observed missing the required personnel information as specified in this subchapter i.e notarize affidavit, prroof of education, hire date. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.