Family child care home ·
1517 E TULANE ST, Lubbock, TX 79403-2424 ·
License 1705060
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
1 record reviewed during the inspection had a CPR/First Aid certificate that expired on 2/08/2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
During this inspection it was observed that the operation did not have the registration letter/certificate posted or avavilble. A replacement will be sent to primary care giver via USPS mail. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 3 childrens records reviewed did not have verification of immunizations being up to date or have exemption or exception at admission and current shots available for review during this inspection. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
1 out of 1 record reviwed did not have a valid driver license availble for review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
During the inspection it was observed that the operation did not have current verification of not having liability insurance. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.