Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
The operation was closed for July 4 to July 15, 2022. The provider did not notify former or current Child Care Regulator of the closure dates. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
6 out of 12 children files did not have the health statement form from the doctor available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
14 chidlren were in care during the visit. 2 chidlren were later picked up. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
An emergency preparness plan was not available for review. The emergency drills were not being conducted monthly or quarterly. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 14 childre in care (ages 2-4 year old). |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
6 out of 12 children files did not have the health statement form from the doctor available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
The operation was closed for July 4 to July 15, 2022. The provider did not notify former or current Child Care Regulator of the closure dates. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
An emergency preparness plan was not available for review. The emergency drills were not being conducted monthly or quarterly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
14 chidlren were in care during the visit. 2 chidlren were later picked up. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 14 childre in care (ages 2-4 year old). |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
The operation was closed for July 4 to July 15, 2022. The provider did not notify former or current Child Care Regulator of the closure dates. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
An emergency preparness plan was not available for review. The emergency drills were not being conducted monthly or quarterly. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
6 out of 12 children files did not have the health statement form from the doctor available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 14 childre in care (ages 2-4 year old). |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
14 chidlren were in care during the visit. 2 chidlren were later picked up. |
Yes |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 14 childre in care (ages 2-4 year old). |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
6 out of 12 children files did not have the health statement form from the doctor available for review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
14 chidlren were in care during the visit. 2 chidlren were later picked up. |
Yes |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 3 | — |
747.301(7) - Notification of Planned Closure
The operation was closed for July 4 to July 15, 2022. The provider did not notify former or current Child Care Regulator of the closure dates. |
Yes |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
An emergency preparness plan was not available for review. The emergency drills were not being conducted monthly or quarterly. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
6 out of 12 children files did not have the health statement form from the doctor available for review. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 3 | — |
747.301(7) - Notification of Planned Closure
The operation was closed for July 4 to July 15, 2022. The provider did not notify former or current Child Care Regulator of the closure dates. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
An emergency preparness plan was not available for review. The emergency drills were not being conducted monthly or quarterly. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 14 childre in care (ages 2-4 year old). |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
14 chidlren were in care during the visit. 2 chidlren were later picked up. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
6 out of 12 children files did not have the health statement form from the doctor available for review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
14 chidlren were in care during the visit. 2 chidlren were later picked up. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 14 childre in care (ages 2-4 year old). |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
An emergency preparness plan was not available for review. The emergency drills were not being conducted monthly or quarterly. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
The operation was closed for July 4 to July 15, 2022. The provider did not notify former or current Child Care Regulator of the closure dates. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 14 children to 1 caregiver. A second caregiver arrived and there were 14 children to 2 caregivers. |
Yes |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Two chidlren were taken off premises without parents permission during the visit. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 12 children were missing vaccination record. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 10 children's files were missing health statements during the visit. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Guinea pig present while children are in care and not included in the parent handbook or parents notified. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC recall form was not available for review during the visit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
14 children were in care during the visit. 2 children left during the visit. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One caregiver for 14 children. Teacher was insidde with 6 children and 8 children outside. Some children were going in and out to the restroom. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
No health statement for Lucky and Missy was available for review (2 dogs). |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.