Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was responsible for supervising a group of children in care before receiving an eligibility letter. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files reviewed was lacking a health statement on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A power drill was left on a shelf at a height that was accessible to children in care. This was corrected at inspection when the power drill was removed and placed in a cabinet with a child safety lock. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One of eleven children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four children's records evaluated were lacking a complete health statement. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of eleven children's records evaluated lacked a completed emergency medical authorization. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the most recent inspection posted. The inspection posted was from October of 2020. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the 30 hours of annual training. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files reviewed did not have an updated immunization on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of nine children's records evaluated did not have a health statement on file. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Two out of eleven children records evaluated lacked a immunization record. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The permit renewal letter was not posted at the operation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated were lacking up to date immunizations on file. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 8 children to 1 caregiver. 3 of the children present were between the ages of 0-17 months. The operation was out of ratio by 1 child. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assistant Caregiver lacked a completed personel form and or a copy of a high school diploma. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The consumer product safety commission certificate was not posted. The permit renewal letter was not posted. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver lacked a current first aid and CPR certification. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete. The following topics were missing: parent's rights, promotion/duration of physical activity, recommended clothing, plan for extreme weather, instructions on how a parent may access the minimum standards and the Health and Human Services Commission website. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One of eleven children's records evaluated did not have a health statement on file. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The permit renewal letter was not posted at the operation. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assistant Caregiver lacked a completed personel form and or a copy of a high school diploma. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Two out of eleven children records evaluated lacked a immunization record. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of nine children's records evaluated did not have a health statement on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete. The following topics were missing: parent's rights, promotion/duration of physical activity, recommended clothing, plan for extreme weather, instructions on how a parent may access the minimum standards and the Health and Human Services Commission website. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A power drill was left on a shelf at a height that was accessible to children in care. This was corrected at inspection when the power drill was removed and placed in a cabinet with a child safety lock. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files reviewed did not have an updated immunization on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files reviewed was lacking a health statement on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated were lacking up to date immunizations on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four children's records evaluated were lacking a complete health statement. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver lacked a current first aid and CPR certification. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of eleven children's records evaluated lacked a completed emergency medical authorization. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 8 children to 1 caregiver. 3 of the children present were between the ages of 0-17 months. The operation was out of ratio by 1 child. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the 30 hours of annual training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was responsible for supervising a group of children in care before receiving an eligibility letter. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The consumer product safety commission certificate was not posted. The permit renewal letter was not posted. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the most recent inspection posted. The inspection posted was from October of 2020. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver lacked a current first aid and CPR certification. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files reviewed did not have an updated immunization on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four children's records evaluated were lacking a complete health statement. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete. The following topics were missing: parent's rights, promotion/duration of physical activity, recommended clothing, plan for extreme weather, instructions on how a parent may access the minimum standards and the Health and Human Services Commission website. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A power drill was left on a shelf at a height that was accessible to children in care. This was corrected at inspection when the power drill was removed and placed in a cabinet with a child safety lock. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of nine children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the most recent inspection posted. The inspection posted was from October of 2020. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files reviewed was lacking a health statement on file. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The consumer product safety commission certificate was not posted. The permit renewal letter was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated were lacking up to date immunizations on file. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The permit renewal letter was not posted at the operation. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assistant Caregiver lacked a completed personel form and or a copy of a high school diploma. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was responsible for supervising a group of children in care before receiving an eligibility letter. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One of eleven children's records evaluated did not have a health statement on file. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Two out of eleven children records evaluated lacked a immunization record. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of eleven children's records evaluated lacked a completed emergency medical authorization. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 8 children to 1 caregiver. 3 of the children present were between the ages of 0-17 months. The operation was out of ratio by 1 child. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the 30 hours of annual training. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Two out of eleven children records evaluated lacked a immunization record. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the most recent inspection posted. The inspection posted was from October of 2020. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the 30 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was responsible for supervising a group of children in care before receiving an eligibility letter. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The permit renewal letter was not posted at the operation. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver lacked a current first aid and CPR certification. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The consumer product safety commission certificate was not posted. The permit renewal letter was not posted. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of eleven children's records evaluated lacked a completed emergency medical authorization. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated were lacking up to date immunizations on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete. The following topics were missing: parent's rights, promotion/duration of physical activity, recommended clothing, plan for extreme weather, instructions on how a parent may access the minimum standards and the Health and Human Services Commission website. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assistant Caregiver lacked a completed personel form and or a copy of a high school diploma. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four children's records evaluated were lacking a complete health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A power drill was left on a shelf at a height that was accessible to children in care. This was corrected at inspection when the power drill was removed and placed in a cabinet with a child safety lock. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 8 children to 1 caregiver. 3 of the children present were between the ages of 0-17 months. The operation was out of ratio by 1 child. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One of eleven children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files reviewed was lacking a health statement on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two of nine children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files reviewed did not have an updated immunization on file. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The consumer product safety commission certificate was not posted. The permit renewal letter was not posted. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assistant Caregiver lacked a completed personel form and or a copy of a high school diploma. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe Poster was not posted at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was responsible for supervising a group of children in care before receiving an eligibility letter. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 8 children to 1 caregiver. 3 of the children present were between the ages of 0-17 months. The operation was out of ratio by 1 child. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files reviewed did not have an updated immunization on file. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver lacked a current first aid and CPR certification. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the 30 hours of annual training. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The permit renewal letter was not posted at the operation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated were lacking up to date immunizations on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files reviewed was lacking a health statement on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete. The following topics were missing: parent's rights, promotion/duration of physical activity, recommended clothing, plan for extreme weather, instructions on how a parent may access the minimum standards and the Health and Human Services Commission website. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A power drill was left on a shelf at a height that was accessible to children in care. This was corrected at inspection when the power drill was removed and placed in a cabinet with a child safety lock. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One of eleven children's records evaluated did not have a health statement on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of eleven children's records evaluated lacked a completed emergency medical authorization. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Two out of eleven children records evaluated lacked a immunization record. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.