Capacity 32. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for a group of six children ages 9-15 months. The caregiver was present without an active background check. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Child was eating in a highchair without use of safety straps. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly fire extinguisher inspections. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly carbon detection testing. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 4 | — |
746.4607(b)(1) - Maximum Height - Under Age 2
Climbing structure higher than 32 inches was in use in an outdoor play area meant for children under 3 years old. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Child was eating in a highchair without use of safety straps. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly carbon detection testing. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly fire extinguisher inspections. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 4 | — |
746.4607(b)(1) - Maximum Height - Under Age 2
Climbing structure higher than 32 inches was in use in an outdoor play area meant for children under 3 years old. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for a group of six children ages 9-15 months. The caregiver was present without an active background check. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Child was eating in a highchair without use of safety straps. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly fire extinguisher inspections. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 4 | — |
746.4607(b)(1) - Maximum Height - Under Age 2
Climbing structure higher than 32 inches was in use in an outdoor play area meant for children under 3 years old. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly carbon detection testing. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for a group of six children ages 9-15 months. The caregiver was present without an active background check. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 4 | — |
746.4607(b)(1) - Maximum Height - Under Age 2
Climbing structure higher than 32 inches was in use in an outdoor play area meant for children under 3 years old. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly carbon detection testing. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Child was eating in a highchair without use of safety straps. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for a group of six children ages 9-15 months. The caregiver was present without an active background check. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly fire extinguisher inspections. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly carbon detection testing. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
| 4 | — |
746.4607(b)(1) - Maximum Height - Under Age 2
Climbing structure higher than 32 inches was in use in an outdoor play area meant for children under 3 years old. |
Yes |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly fire extinguisher inspections. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Child was eating in a highchair without use of safety straps. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for a group of six children ages 9-15 months. The caregiver was present without an active background check. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Child was eating in a highchair without use of safety straps. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for a group of six children ages 9-15 months. The caregiver was present without an active background check. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly fire extinguisher inspections. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 4 | — |
746.4607(b)(1) - Maximum Height - Under Age 2
Climbing structure higher than 32 inches was in use in an outdoor play area meant for children under 3 years old. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The Emergency Practices form was reviewed and showed the operation had not conducted monthly carbon detection testing. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The Emergency Practices form was reviewed and showed the operation had not conducted monthly smoke detection system testing. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following policies are needed: -Safe sleep policy for infants from birth through 12 months old. -Promotion of Indoor and Outdoor Activities -Emergency Preparedness Plan -Vaccine Preventable Disease -Procedures for supporting inclusive services to children with special care needs -Preventing and responding to abuse and neglect consistent with requirements listed in 746.501 (26). -Instructions on how a parent may access the Texas Abuse and Neglect Hotline and access the HHSC website. -Instructions on how the parent may access the minimum standards online. |
— |
| 4 | — |
746.3407(5) - Sanitize Potty-Chairs
Potty chair had urine in the bowl upon inspection. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Documentation of education equivalence is needed for one caregiver. |
— |
| 4 | — |
746.3401(c)(1) - Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Operation did not have a current sanitation establishment report or lacking this, a premises only inspection report. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: One child needs an updated immunization record. One child needs an emergency contact other than the parent. One child needs a parent signature on the food allergy emergency plan. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two caregivers needed pediatric CPR training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
One caregiver was observed caring for nine children ages 12 months, 12 months, 15 months, 16 months, 17 months, 18 months, 20 months, 20 months, and 20 months. The specified age group is 12-17 months which allows five infants. The caregiver was over ratio by four children. Note: An additional caregiver was added to the room during inspection. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
Two caregivers were in need of 24 hours of pre-service training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: Two needed a special needs statement. Two needed updated immunization records. One needed a food allergy emergency plan signed by the parent and physician. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.