Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Provider has not been taking the following information during the last transportation routes: -List of the children being transported -Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child being transported Note: Photographs of the children's admission forms were taken with cellphone provider takes during routes which include Emergency medical transport and treatment authorization and Parent's names and telephone numbers and emergency telephone numbers for each child. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One out of three staff / household members files reviewed is missing orientation training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were reviewed. All files are missing updated special care statement and two files are missing up to date immunization records. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Menu for this week was not available for review at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard has overgrown weeds and construction material. There are 7-8 inches wide gaps between fence and wall. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policy on animals was not available for review. Operation has a dog in the premises. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One out of three staff files reviewed is missing current transportation training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Staff training records were reviewed, one file is missing trainings on the following topics: Safe Sleep / Shaken Baby Syndrome Food Allergies Administering Medications Emergency Preparedness Building and Physical Premises Safety Communicable Diseases |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Provider could not locate transportation training at the time of inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Current activity plan is missing the following: -List the dates (daily, weekly, or monthly) the plan covers -Afternoon opportunity for outdoor play -Appropriate / allowable screen time usage |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.