Capacity 8. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child in care does not have a file with immunization at the operation. |
— |
| 5 | — |
747.613(a) - Required Immunizations
The operation does not have immunization records for one child enrolled. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 9 hours of the required 30 hours for the 2021-2022 training year. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The operation does not have any 2022 documented checks for CO, Smoke Detector, or fire extinguisher. CI: The primary caregiver checked the CO, Smoke detector, and fire extinguisher during inspection and documented it. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation has not added the Promotion of Physical Activity section to their polices. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and found to be incomplete. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's outdoor play spaces has not been maintenance and has high grass and weeds. The operations fence has opening larger than 3.5 inches but less than 9 inches wide. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher is not mounted. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.