Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
The operation has a multiple occupancy swing that is attached to one structure. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child did not have the health statement signed by the phyisician stating they can participate in child care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant in the operation had an expired CPR/First aid available for review. Expiration was on 12/22. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The two air conditioner units did not have a barrier around them. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's application did not have the parent's signature to receive medical attention. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability home insurance expired on 10/15/2021 and not up to date. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Cody, family dog, did not have a health statement from the veterinerian available for review during the visit. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child at the operation who has a diagnosed food allergy was observed to not have an allergy plan. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 3 children did not have a physicians health statement available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills monthly as required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 3 | — |
747.1007(1) - Primary Caregiver in Registered Home Qualifications - 21 Years Old
The provider was not current with SIDS, Shaken Baby Syndrome and Early Brain Development. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enrolled had either no vaccination record or was not an updated copy available for review during the visit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child at the operation was observed to not have a current immunization record. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR/First Aid training. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation had non working smoke detector in the areas children use. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider was observed to not have the correct CPR/First Aid certification completed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have the most updated vaccines for the dog in the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have any current training for the last completed year available for review during the visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's application did not have the parent's signature to receive medical attention. |
— |
| 3 | — |
747.1007(1) - Primary Caregiver in Registered Home Qualifications - 21 Years Old
The provider was not current with SIDS, Shaken Baby Syndrome and Early Brain Development. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Cody, family dog, did not have a health statement from the veterinerian available for review during the visit. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant in the operation had an expired CPR/First aid available for review. Expiration was on 12/22. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have the most updated vaccines for the dog in the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The two air conditioner units did not have a barrier around them. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child did not have the health statement signed by the phyisician stating they can participate in child care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 3 children did not have a physicians health statement available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills monthly as required. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider was observed to not have the correct CPR/First Aid certification completed. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation had non working smoke detector in the areas children use. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child at the operation was observed to not have a current immunization record. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR/First Aid training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have any current training for the last completed year available for review during the visit. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
The operation has a multiple occupancy swing that is attached to one structure. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability home insurance expired on 10/15/2021 and not up to date. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enrolled had either no vaccination record or was not an updated copy available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child at the operation who has a diagnosed food allergy was observed to not have an allergy plan. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability home insurance expired on 10/15/2021 and not up to date. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child did not have the health statement signed by the phyisician stating they can participate in child care. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Cody, family dog, did not have a health statement from the veterinerian available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 3 children did not have a physicians health statement available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have the most updated vaccines for the dog in the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR/First Aid training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills monthly as required. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child at the operation was observed to not have a current immunization record. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
The operation has a multiple occupancy swing that is attached to one structure. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have any current training for the last completed year available for review during the visit. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant in the operation had an expired CPR/First aid available for review. Expiration was on 12/22. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability home insurance expired on 10/15/2021 and not up to date. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider was observed to not have the correct CPR/First Aid certification completed. |
— |
| 3 | — |
747.1007(1) - Primary Caregiver in Registered Home Qualifications - 21 Years Old
The provider was not current with SIDS, Shaken Baby Syndrome and Early Brain Development. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child at the operation who has a diagnosed food allergy was observed to not have an allergy plan. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The two air conditioner units did not have a barrier around them. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enrolled had either no vaccination record or was not an updated copy available for review during the visit. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation had non working smoke detector in the areas children use. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's application did not have the parent's signature to receive medical attention. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation had non working smoke detector in the areas children use. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The two air conditioner units did not have a barrier around them. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The provider was observed to not have the correct CPR/First Aid certification completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR/First Aid training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enrolled had either no vaccination record or was not an updated copy available for review during the visit. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child at the operation who has a diagnosed food allergy was observed to not have an allergy plan. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
The operation has a multiple occupancy swing that is attached to one structure. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant in the operation had an expired CPR/First aid available for review. Expiration was on 12/22. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child's application did not have the parent's signature to receive medical attention. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 3 children did not have a physicians health statement available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Cody, family dog, did not have a health statement from the veterinerian available for review during the visit. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child did not have the health statement signed by the phyisician stating they can participate in child care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child at the operation was observed to not have a current immunization record. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have any current training for the last completed year available for review during the visit. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have the most updated vaccines for the dog in the home. |
— |
| 3 | — |
747.1007(1) - Primary Caregiver in Registered Home Qualifications - 21 Years Old
The provider was not current with SIDS, Shaken Baby Syndrome and Early Brain Development. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills monthly as required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six out of eight children's file did not have doctor's health statement available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child did not have the health statement signed by the phyisician stating they can participate in child care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 3 children did not have a physicians health statement available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child at the operation was observed to not have a current immunization record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of eight children's files did not have immunization records available for review. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation had non working smoke detector in the areas children use. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have any current training for the last completed year available for review during the visit. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.