Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the three children's files reviewed, three were missing dates of admission, one's emergency medical authorization was not complete, two did not have confirmation that a parent had received the operational policies, and two were missing healthcare statements |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing a promotion of physical activity as well as the contact information for the local licensing office, the DFPS website, and the abuse/neglect hotline number. |
— |
| 3 | — |
747.3109(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The operation uses meals and snacks provided by the parents, but did not have a signed statement from each parent acknowledging that they choose to provide their own food and that the child-care home is not responsible for the nutritional value of the food or meeting the children's daily food needs. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the inspection a three year old was observed watching a cartoon on a computer tablet for more than the one hour per day allowance. This was corrected during the inspection by the caregvier removing the tablet. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the operation did not have documentation of fire extinguisher, smoke detectors, carbon monoxide detectors being completed on a monthly basis. This was corrected during the inspection by the checks being completed and documented. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 10 hours of annual training, including training in handling hazardous materials and injury prevention. The primary caregiver also had not received six hours of instructor-led training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The living room is used by children in care but did not have a smoke detector. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector, carbon monoxide detector, and fire extinguisher had not been checked in December. This was corrected during the inspection when the detectors and fire extinguisher were checked. |
Yes |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The daily activity plan only had one opportunity of outdoor play scheduled. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Febreze was left within the reach of children. This was corrected during the inspection when the Febreze was moved out of the reach of children. |
Yes |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the inspection the operation did not have a policiy on the promotion of outdoor play. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing information about a new dog in the home, recommended clothing for outside time and how long children play outside, and instructions for how parents can find minimum standards online. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have record of receiving orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no documentation of fire drills being condcuted within the past eight months. This was corrected by a fire drill being completed. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection the operation did not have an written activity plan/schedule for children in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted for December. This was corrected during the inspection when a fire drill was completed and the children were able to exit within three minutes. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted. This was corrected during the inspection when the primary caregiver printed the inspection report and posted it on the wall. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no documentation of fire drills being condcuted within the past eight months. This was corrected by a fire drill being completed. |
Yes |
| 3 | — |
747.3109(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The operation uses meals and snacks provided by the parents, but did not have a signed statement from each parent acknowledging that they choose to provide their own food and that the child-care home is not responsible for the nutritional value of the food or meeting the children's daily food needs. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing a promotion of physical activity as well as the contact information for the local licensing office, the DFPS website, and the abuse/neglect hotline number. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection the operation did not have an written activity plan/schedule for children in care. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The daily activity plan only had one opportunity of outdoor play scheduled. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 10 hours of annual training, including training in handling hazardous materials and injury prevention. The primary caregiver also had not received six hours of instructor-led training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing information about a new dog in the home, recommended clothing for outside time and how long children play outside, and instructions for how parents can find minimum standards online. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the operation did not have documentation of fire extinguisher, smoke detectors, carbon monoxide detectors being completed on a monthly basis. This was corrected during the inspection by the checks being completed and documented. |
Yes |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the inspection a three year old was observed watching a cartoon on a computer tablet for more than the one hour per day allowance. This was corrected during the inspection by the caregvier removing the tablet. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Febreze was left within the reach of children. This was corrected during the inspection when the Febreze was moved out of the reach of children. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have record of receiving orientation. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The living room is used by children in care but did not have a smoke detector. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector, carbon monoxide detector, and fire extinguisher had not been checked in December. This was corrected during the inspection when the detectors and fire extinguisher were checked. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted for December. This was corrected during the inspection when a fire drill was completed and the children were able to exit within three minutes. |
Yes |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the inspection the operation did not have a policiy on the promotion of outdoor play. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the three children's files reviewed, three were missing dates of admission, one's emergency medical authorization was not complete, two did not have confirmation that a parent had received the operational policies, and two were missing healthcare statements |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted. This was corrected during the inspection when the primary caregiver printed the inspection report and posted it on the wall. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector, carbon monoxide detector, and fire extinguisher had not been checked in December. This was corrected during the inspection when the detectors and fire extinguisher were checked. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing a promotion of physical activity as well as the contact information for the local licensing office, the DFPS website, and the abuse/neglect hotline number. |
— |
| 3 | — |
747.3109(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The operation uses meals and snacks provided by the parents, but did not have a signed statement from each parent acknowledging that they choose to provide their own food and that the child-care home is not responsible for the nutritional value of the food or meeting the children's daily food needs. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing information about a new dog in the home, recommended clothing for outside time and how long children play outside, and instructions for how parents can find minimum standards online. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the inspection the operation did not have a policiy on the promotion of outdoor play. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted for December. This was corrected during the inspection when a fire drill was completed and the children were able to exit within three minutes. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The living room is used by children in care but did not have a smoke detector. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Febreze was left within the reach of children. This was corrected during the inspection when the Febreze was moved out of the reach of children. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the three children's files reviewed, three were missing dates of admission, one's emergency medical authorization was not complete, two did not have confirmation that a parent had received the operational policies, and two were missing healthcare statements |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection the operation did not have an written activity plan/schedule for children in care. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have record of receiving orientation. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The daily activity plan only had one opportunity of outdoor play scheduled. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the inspection a three year old was observed watching a cartoon on a computer tablet for more than the one hour per day allowance. This was corrected during the inspection by the caregvier removing the tablet. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 10 hours of annual training, including training in handling hazardous materials and injury prevention. The primary caregiver also had not received six hours of instructor-led training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no documentation of fire drills being condcuted within the past eight months. This was corrected by a fire drill being completed. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the operation did not have documentation of fire extinguisher, smoke detectors, carbon monoxide detectors being completed on a monthly basis. This was corrected during the inspection by the checks being completed and documented. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted. This was corrected during the inspection when the primary caregiver printed the inspection report and posted it on the wall. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the operation did not have documentation of fire extinguisher, smoke detectors, carbon monoxide detectors being completed on a monthly basis. This was corrected during the inspection by the checks being completed and documented. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 10 hours of annual training, including training in handling hazardous materials and injury prevention. The primary caregiver also had not received six hours of instructor-led training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted. This was corrected during the inspection when the primary caregiver printed the inspection report and posted it on the wall. |
Yes |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the inspection a three year old was observed watching a cartoon on a computer tablet for more than the one hour per day allowance. This was corrected during the inspection by the caregvier removing the tablet. |
Yes |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the inspection the operation did not have a policiy on the promotion of outdoor play. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector, carbon monoxide detector, and fire extinguisher had not been checked in December. This was corrected during the inspection when the detectors and fire extinguisher were checked. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection the operation did not have an written activity plan/schedule for children in care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Febreze was left within the reach of children. This was corrected during the inspection when the Febreze was moved out of the reach of children. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the three children's files reviewed, three were missing dates of admission, one's emergency medical authorization was not complete, two did not have confirmation that a parent had received the operational policies, and two were missing healthcare statements |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing information about a new dog in the home, recommended clothing for outside time and how long children play outside, and instructions for how parents can find minimum standards online. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no documentation of fire drills being condcuted within the past eight months. This was corrected by a fire drill being completed. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have record of receiving orientation. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The daily activity plan only had one opportunity of outdoor play scheduled. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The living room is used by children in care but did not have a smoke detector. |
— |
| 3 | — |
747.3109(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The operation uses meals and snacks provided by the parents, but did not have a signed statement from each parent acknowledging that they choose to provide their own food and that the child-care home is not responsible for the nutritional value of the food or meeting the children's daily food needs. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing a promotion of physical activity as well as the contact information for the local licensing office, the DFPS website, and the abuse/neglect hotline number. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted for December. This was corrected during the inspection when a fire drill was completed and the children were able to exit within three minutes. |
Yes |
| 3 | — |
747.3109(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The operation uses meals and snacks provided by the parents, but did not have a signed statement from each parent acknowledging that they choose to provide their own food and that the child-care home is not responsible for the nutritional value of the food or meeting the children's daily food needs. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Febreze was left within the reach of children. This was corrected during the inspection when the Febreze was moved out of the reach of children. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing a promotion of physical activity as well as the contact information for the local licensing office, the DFPS website, and the abuse/neglect hotline number. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing information about a new dog in the home, recommended clothing for outside time and how long children play outside, and instructions for how parents can find minimum standards online. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the three children's files reviewed, three were missing dates of admission, one's emergency medical authorization was not complete, two did not have confirmation that a parent had received the operational policies, and two were missing healthcare statements |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have record of receiving orientation. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the inspection a three year old was observed watching a cartoon on a computer tablet for more than the one hour per day allowance. This was corrected during the inspection by the caregvier removing the tablet. |
Yes |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The daily activity plan only had one opportunity of outdoor play scheduled. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the inspection the operation did not have a policiy on the promotion of outdoor play. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted for December. This was corrected during the inspection when a fire drill was completed and the children were able to exit within three minutes. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted. This was corrected during the inspection when the primary caregiver printed the inspection report and posted it on the wall. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 10 hours of annual training, including training in handling hazardous materials and injury prevention. The primary caregiver also had not received six hours of instructor-led training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no documentation of fire drills being condcuted within the past eight months. This was corrected by a fire drill being completed. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The living room is used by children in care but did not have a smoke detector. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the operation did not have documentation of fire extinguisher, smoke detectors, carbon monoxide detectors being completed on a monthly basis. This was corrected during the inspection by the checks being completed and documented. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector, carbon monoxide detector, and fire extinguisher had not been checked in December. This was corrected during the inspection when the detectors and fire extinguisher were checked. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection the operation did not have an written activity plan/schedule for children in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no documentation of fire drills being condcuted within the past eight months. This was corrected by a fire drill being completed. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the three children's files reviewed, three were missing dates of admission, one's emergency medical authorization was not complete, two did not have confirmation that a parent had received the operational policies, and two were missing healthcare statements |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted. This was corrected during the inspection when the primary caregiver printed the inspection report and posted it on the wall. |
Yes |
| 3 | — |
747.3109(a) - Parent Provided Meals/Snacks - Statement on Enrollment Agreement
The operation uses meals and snacks provided by the parents, but did not have a signed statement from each parent acknowledging that they choose to provide their own food and that the child-care home is not responsible for the nutritional value of the food or meeting the children's daily food needs. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing a promotion of physical activity as well as the contact information for the local licensing office, the DFPS website, and the abuse/neglect hotline number. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing information about a new dog in the home, recommended clothing for outside time and how long children play outside, and instructions for how parents can find minimum standards online. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 10 hours of annual training, including training in handling hazardous materials and injury prevention. The primary caregiver also had not received six hours of instructor-led training. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
A bottle of Febreze was left within the reach of children. This was corrected during the inspection when the Febreze was moved out of the reach of children. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted for December. This was corrected during the inspection when a fire drill was completed and the children were able to exit within three minutes. |
Yes |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
During the inspection a three year old was observed watching a cartoon on a computer tablet for more than the one hour per day allowance. This was corrected during the inspection by the caregvier removing the tablet. |
Yes |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the inspection the operation did not have a policiy on the promotion of outdoor play. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The daily activity plan only had one opportunity of outdoor play scheduled. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the operation did not have documentation of fire extinguisher, smoke detectors, carbon monoxide detectors being completed on a monthly basis. This was corrected during the inspection by the checks being completed and documented. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have record of receiving orientation. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The living room is used by children in care but did not have a smoke detector. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.