Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter was not posted. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Out of four staff files reviewed, one caregiver did not have a notarized employment affidavit. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants' feeding instructions were last updated in March. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the floor of the pantry, |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was missing procedures for release of children, an infant safe sleep policy, information regarding animals in the home, a promotion of active play, information on parents rights, and instructions on how parents may access minimum standards online and the HHS website. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was 1 child in care that did not have an admission forms available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
An assistant caregiver had expired first aid and CPR. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Observed a infant swaddled in a crib sleeping on a bobby pillow without a sleep exception form. This was corrected by the infant being un-swaddled and removed from the crib. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were 4 infants in care that did not have updated infant feeding instructions on file. |
— |
| 4 | — |
747.2315(c)(2) - Crib Mattress Cover - Snug-Fitting and Thin
Observed a second infant in a crib with a burping cloth over it's face. while laying on back. This was corrected by the cloth being removed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products annual certification form was out of date. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The date and time of the fire drill for April was not recorded. This was corrected during the inspection when the date, time, and exit time were recorded on the emergency practices sheet. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.