Capacity 17. Toddler
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policy handbook does not have policies addressing parents rights. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have an updated annual Children's Product Certification available for review during the time of inspection. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The operation did not have an updated sanitation inspection of file for review during the time of inspection. |
— |
| 2 | — |
746.907(b) - Personnel Record Storage - Training Records
The operation has not maintained the training records for personnel. Trainings were not available for review during the time of inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not been documenting the emergency drills. Drills were not available for review during the time of inspection. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policy handbook does not have policies and procedures for supporting inclusive services. |
— |
| 2 | — |
746.907(c) - Personnel Record Storage- Location
The operation has not maintained personnel records. Documents were not available for review during the inspection. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy handbook does not have policies for promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The fire inspection was expired in December 2021. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The expiration date for the health inspection was 2/5/2022. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection on file was expired. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of five personnel records reviewed did not have a current pediatric first aid and CPR certification. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.