Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
During the visit, the primary provider did not have an emergency preparedness plan available for review. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the visit, the primary provider did not have the duration of promotion of play in the parent handbook. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have individual storage spaces available for each child. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
During the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During the visit, the primary provider did not have a carbon monoxide detector available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
3 of 4 student files reviewed did not include an address for emegency contact persons. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not have a current copy of the Consumer Product Safety Commission form on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A safeguard was not in place to prevent children from accessing the back of the operation, where hazardous equipment including a hand saw was located. There was also an outdoor table with a damaged bench seat that included several exposed screws. |
— |
| 3 | — |
747.611(b) - Health Statement on File
3 of 4 student files reviewed did not include a health statement. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Caregiver lacks training in emergency preparedness and in the prevention and control of communicable diseases. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, I was informed that there are three household members living on the property who have not submitted a background check. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation did not have a carbon monoxide system installed. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the visit, the primary provider did not have any management training hours available for review during the monitoring visit. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During the visit, the primary provider's sleeping cots for children were not labeled. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 7 children didnt have emergency contact. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an annual certification from the Consumer Product Safety Commission(CPSC), |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the visit, the two children did not have the health statement completed by a parent or guardian. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A/C wall units did not include adequate safeguards to prevent access to children in care. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have completed operational policies available. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
1 out of 7 children did not have records. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents were not notified in writing prior to enrolling children that the operation does not carry liability insurance. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 7 children do not have a health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of emergency practices were not available for review . |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have completed operational policies available. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents were not notified in writing prior to enrolling children that the operation does not carry liability insurance. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
1 out of 7 children did not have records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 7 children do not have a health statement. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the visit, the primary provider did not have the duration of promotion of play in the parent handbook. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have individual storage spaces available for each child. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 7 children didnt have emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
During the visit, the primary provider did not have an emergency preparedness plan available for review. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation did not have a carbon monoxide system installed. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A/C wall units did not include adequate safeguards to prevent access to children in care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of emergency practices were not available for review . |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an annual certification from the Consumer Product Safety Commission(CPSC), |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Caregiver lacks training in emergency preparedness and in the prevention and control of communicable diseases. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, I was informed that there are three household members living on the property who have not submitted a background check. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
During the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not have a current copy of the Consumer Product Safety Commission form on file. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During the visit, the primary provider's sleeping cots for children were not labeled. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the visit, the two children did not have the health statement completed by a parent or guardian. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A safeguard was not in place to prevent children from accessing the back of the operation, where hazardous equipment including a hand saw was located. There was also an outdoor table with a damaged bench seat that included several exposed screws. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
3 of 4 student files reviewed did not include an address for emegency contact persons. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the visit, the primary provider did not have any management training hours available for review during the monitoring visit. |
— |
| 3 | — |
747.611(b) - Health Statement on File
3 of 4 student files reviewed did not include a health statement. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During the visit, the primary provider did not have a carbon monoxide detector available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
3 of 4 student files reviewed did not include a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 7 children do not have a health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
3 of 4 student files reviewed did not include an address for emegency contact persons. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the visit, the primary provider did not have any management training hours available for review during the monitoring visit. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 7 children didnt have emergency contact. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have individual storage spaces available for each child. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the visit, the primary provider did not have the duration of promotion of play in the parent handbook. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
1 out of 7 children did not have records. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation did not have a carbon monoxide system installed. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents were not notified in writing prior to enrolling children that the operation does not carry liability insurance. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During the visit, the primary provider's sleeping cots for children were not labeled. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, I was informed that there are three household members living on the property who have not submitted a background check. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an annual certification from the Consumer Product Safety Commission(CPSC), |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
During the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have completed operational policies available. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During the visit, the primary provider did not have a carbon monoxide detector available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Caregiver lacks training in emergency preparedness and in the prevention and control of communicable diseases. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of emergency practices were not available for review . |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A/C wall units did not include adequate safeguards to prevent access to children in care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A safeguard was not in place to prevent children from accessing the back of the operation, where hazardous equipment including a hand saw was located. There was also an outdoor table with a damaged bench seat that included several exposed screws. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
During the visit, the primary provider did not have an emergency preparedness plan available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not have a current copy of the Consumer Product Safety Commission form on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the visit, the two children did not have the health statement completed by a parent or guardian. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During the visit, the primary provider did not have a carbon monoxide detector available for review. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
During the visit, the primary provider did not have an emergency preparedness plan available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A safeguard was not in place to prevent children from accessing the back of the operation, where hazardous equipment including a hand saw was located. There was also an outdoor table with a damaged bench seat that included several exposed screws. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, I was informed that there are three household members living on the property who have not submitted a background check. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
3 of 4 student files reviewed did not include an address for emegency contact persons. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the visit, the primary provider did not have any management training hours available for review during the monitoring visit. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the visit, the primary provider had two dogs inside the front of the home on the property. The primary provider did not have vaccination records available for review. There are two homes on the property. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation did not have a carbon monoxide system installed. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents were not notified in writing prior to enrolling children that the operation does not carry liability insurance. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
During the visit, the primary provider did not have the duration of promotion of play in the parent handbook. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Caregiver lacks training in emergency preparedness and in the prevention and control of communicable diseases. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A/C wall units did not include adequate safeguards to prevent access to children in care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of emergency practices were not available for review . |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an annual certification from the Consumer Product Safety Commission(CPSC), |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 7 children didnt have emergency contact. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have completed operational policies available. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During the visit, the primary provider's sleeping cots for children were not labeled. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not have a current copy of the Consumer Product Safety Commission form on file. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
During the visit, the one child did not have the physician's name or emergency care physician completed by a parent or guardian on the admission form. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
1 out of 7 children did not have records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the visit, the two children did not have the health statement completed by a parent or guardian. |
— |
| 3 | — |
747.611(b) - Health Statement on File
3 of 4 student files reviewed did not include a health statement. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have individual storage spaces available for each child. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 7 children do not have a health statement. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.