Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog has a family dog and they do not have documentation of the dog being vaccinated. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider had not documented the fire drill since April of 2021. Corrected at Inspection: A fire drill was conducted during the inspection. |
Yes |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not current in CPR/First Aid. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not conduct a fire dirll in October. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The primary caregiver did not wash the child's hands after diaper changing. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher inspection has not been documented monthly. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was out of ratio by 3 children for one caregiver. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was swaddled while asleep. No sleep exception form was on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of four children's files reviewed were lacking the doctor information under the health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 18 of the 30 required training hours. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog has a family dog and they do not have documentation of the dog being vaccinated. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 18 of the 30 required training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not conduct a fire dirll in October. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The primary caregiver did not wash the child's hands after diaper changing. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection. |
Yes |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was out of ratio by 3 children for one caregiver. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not current in CPR/First Aid. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider had not documented the fire drill since April of 2021. Corrected at Inspection: A fire drill was conducted during the inspection. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was swaddled while asleep. No sleep exception form was on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of four children's files reviewed were lacking the doctor information under the health statement. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher inspection has not been documented monthly. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of four children's files reviewed were lacking the doctor information under the health statement. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was out of ratio by 3 children for one caregiver. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 18 of the 30 required training hours. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher inspection has not been documented monthly. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not current in CPR/First Aid. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not conduct a fire dirll in October. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider had not documented the fire drill since April of 2021. Corrected at Inspection: A fire drill was conducted during the inspection. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling. |
Yes |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The primary caregiver did not wash the child's hands after diaper changing. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog has a family dog and they do not have documentation of the dog being vaccinated. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was swaddled while asleep. No sleep exception form was on file. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 18 of the 30 required training hours. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was swaddled while asleep. No sleep exception form was on file. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not conduct a fire dirll in October. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling. |
Yes |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The primary caregiver did not wash the child's hands after diaper changing. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of four children's files reviewed were lacking the doctor information under the health statement. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was out of ratio by 3 children for one caregiver. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not current in CPR/First Aid. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog has a family dog and they do not have documentation of the dog being vaccinated. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher inspection has not been documented monthly. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider had not documented the fire drill since April of 2021. Corrected at Inspection: A fire drill was conducted during the inspection. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was out of ratio by 3 children for one caregiver. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was swaddled while asleep. No sleep exception form was on file. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog has a family dog and they do not have documentation of the dog being vaccinated. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not current in CPR/First Aid. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two out of four children's files reviewed were lacking the doctor information under the health statement. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider had not documented the fire drill since April of 2021. Corrected at Inspection: A fire drill was conducted during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher inspection has not been documented monthly. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The primary caregiver did not wash the child's hands after diaper changing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not conduct a fire dirll in October. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit. |
Yes |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 18 of the 30 required training hours. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was swaddled while asleep. No sleep exception form was on file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was lacking 18 of the 30 required training hours. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.