Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 11 children's files did not have a health statement available for review during the visit. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 1.5 out of 30 required annual training for the last completed year. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the firearm in the home was kept in a drawer and did not have an available safe to place it in. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (14 years of age) did not have a background check available for review during the visit. The individual turn 14 on October 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of four children's records did not have health statements available for review during the visit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documented emergency drills were not available for review during the visit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
Yes |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over ratio. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 11 children's files did not have a immunization records available for review during the visit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
7 month old infant was napping in a play pen while a bobby pillow, blanket, and wipes were on mattress with infant. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 10 children's records reviewed, 3 were missing a health statement from a doctor. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over capacity. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant have 11 hours out of the 24 required annual training. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguishers in the home are 2A10BC and 1A10BC and not 3A-40BC. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The staff that has access to children did not have an updated CPR/First aid required training up to date. The expiration date was on 12/22. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding schedule for a 8M infant was not available for review during the visit. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by the children had cleaning supplies at the reach of children in care. The cabinet also had cleaning supplies and was not locked. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver had 0 out of 24 required annual training for the last completed year. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver had 0 out of 24 required annual training for the last completed year. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant have 11 hours out of the 24 required annual training. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over ratio. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of four children's records did not have health statements available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 11 children's files did not have a health statement available for review during the visit. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the firearm in the home was kept in a drawer and did not have an available safe to place it in. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
7 month old infant was napping in a play pen while a bobby pillow, blanket, and wipes were on mattress with infant. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding schedule for a 8M infant was not available for review during the visit. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The staff that has access to children did not have an updated CPR/First aid required training up to date. The expiration date was on 12/22. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 10 children's records reviewed, 3 were missing a health statement from a doctor. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguishers in the home are 2A10BC and 1A10BC and not 3A-40BC. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over capacity. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by the children had cleaning supplies at the reach of children in care. The cabinet also had cleaning supplies and was not locked. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 11 children's files did not have a immunization records available for review during the visit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documented emergency drills were not available for review during the visit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (14 years of age) did not have a background check available for review during the visit. The individual turn 14 on October 2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 1.5 out of 30 required annual training for the last completed year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 11 children's files did not have a health statement available for review during the visit. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the firearm in the home was kept in a drawer and did not have an available safe to place it in. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant have 11 hours out of the 24 required annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 1.5 out of 30 required annual training for the last completed year. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguishers in the home are 2A10BC and 1A10BC and not 3A-40BC. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of four children's records did not have health statements available for review during the visit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documented emergency drills were not available for review during the visit. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The staff that has access to children did not have an updated CPR/First aid required training up to date. The expiration date was on 12/22. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by the children had cleaning supplies at the reach of children in care. The cabinet also had cleaning supplies and was not locked. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding schedule for a 8M infant was not available for review during the visit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
7 month old infant was napping in a play pen while a bobby pillow, blanket, and wipes were on mattress with infant. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver had 0 out of 24 required annual training for the last completed year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 11 children's files did not have a immunization records available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 10 children's records reviewed, 3 were missing a health statement from a doctor. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over capacity. |
Yes |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over ratio. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (14 years of age) did not have a background check available for review during the visit. The individual turn 14 on October 2021. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over capacity. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 10 children's records reviewed, 3 were missing a health statement from a doctor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 11 children's files did not have a immunization records available for review during the visit. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over ratio. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The staff that has access to children did not have an updated CPR/First aid required training up to date. The expiration date was on 12/22. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding schedule for a 8M infant was not available for review during the visit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguishers in the home are 2A10BC and 1A10BC and not 3A-40BC. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant have 11 hours out of the 24 required annual training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of four children's records did not have health statements available for review during the visit. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the firearm in the home was kept in a drawer and did not have an available safe to place it in. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by the children had cleaning supplies at the reach of children in care. The cabinet also had cleaning supplies and was not locked. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
7 month old infant was napping in a play pen while a bobby pillow, blanket, and wipes were on mattress with infant. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 11 children's files did not have a health statement available for review during the visit. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 1.5 out of 30 required annual training for the last completed year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documented emergency drills were not available for review during the visit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver had 0 out of 24 required annual training for the last completed year. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (14 years of age) did not have a background check available for review during the visit. The individual turn 14 on October 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 10 children's records reviewed, 3 were missing a health statement from a doctor. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver had 0 out of 24 required annual training for the last completed year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 11 children's files did not have a health statement available for review during the visit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
7 month old infant was napping in a play pen while a bobby pillow, blanket, and wipes were on mattress with infant. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of four children's records did not have health statements available for review during the visit. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the firearm in the home was kept in a drawer and did not have an available safe to place it in. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding schedule for a 8M infant was not available for review during the visit. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by the children had cleaning supplies at the reach of children in care. The cabinet also had cleaning supplies and was not locked. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
Yes |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguishers in the home are 2A10BC and 1A10BC and not 3A-40BC. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over ratio. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation had 13 children in care. A 6M, 10M, 14M, 17M, 17M, 2Y, 2Y, 2Y, 3Y, 3Y, 3Y, 4Y, and 4Y. 5 children ages 0-17M. 8 children ages 18 month and older making the operation 1 child over capacity. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The staff that has access to children did not have an updated CPR/First aid required training up to date. The expiration date was on 12/22. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 11 children's files did not have a immunization records available for review during the visit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant have 11 hours out of the 24 required annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documented emergency drills were not available for review during the visit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (14 years of age) did not have a background check available for review during the visit. The individual turn 14 on October 2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 1.5 out of 30 required annual training for the last completed year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 out of 11 children's files did not have a immunization records available for review during the visit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 4 month old infant was in a playpen sleeping with other items in the playpen with the child. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of four children's records did not have health statements available for review during the visit. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
A household member present and living in the home (18 years of age) did not have a background check available for review during the visit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant have 11 hours out of the 24 required annual training. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.