Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR First Aid was not available for review during the monitoring inspection. The CPR First Aid expired 12/31/21. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The permit holder was not current on annual trainings from 2024. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The caregiver did not have any annual trainings to review for the year of 2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The pet vaccination record was not current upon review. The last documented vaccines administered to the pet was in July of 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills were not documented. A fire drill was conducted during the inspection bringing the operation back into compliance. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation was missing operational policies and procedures regarding medical emergencies, procedure to review minimum standards, and written activity plan. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan for review. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.