Capacity 11. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Out of the three files for children evaluated during the inspection, two did not have completed information for the Emergency Contact Person listed on their enrollment form. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
A school age child did not have information on the school they attended. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of the three records for children evaluated during the inspection, one did not have the name of their doctor or name of the hospital the child should be taken to in the event of an emergency medical situation. |
— |
| 3 | — |
747.501(12) - Written Operational Policies - Procedures for Health Checks
The operational policies is missing procedures for when the child care home conducts health checks. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children in care do not have an health statement. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
A notarized affidavit was not available for review for the assistant caregiver during the inspection. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The space originally approved for use did not include the garage area. The provider was informed additional approval was needed to continue using this space. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
One wooden composite play structure leaning is not set up according to manufacturer's instructions. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
All six records did not have admission dates on when children started care. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation did not have a children's product certificate in the home. Corrected: When the operation went to the web site and ensure recall items were not in the home and filled out the 2885 and posted it in the home. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.