Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The providers training records were not made available for review during the Annual Monitoring Inspection. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the two children's files reviewed, one did not have the immunization record on file for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Provider did not have annual training records available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the two children's files reviewed, one did not have the Providers Health Statement Section completed. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
The owner's background check was not renewed when expired. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation had no record of emergency practices (fire drills, sheltering/severe weather and lock down drills) having been completed for the months of August, September, October, and November 2021. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Provider did not have documentation that Carbon Monoxide testing had been conducted monthly. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A feeding schedule was not made available for one infant in care. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies lacked an emergency preparedness plan. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have documentation of fire drills, severe weather drills, or lock down drills being conducted for 2021-2022. There was no documentation for the smoke alarm, carbon monoxide alarm, or the fire extinguisher on file as well. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of the two chidlrens files reviewed did not have thier immunization Record maintained. The Immunization Record was in thier file however it was not currrent. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.