Capacity 6. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission forms were not available for 2 of the children in care today. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detection system on the second level. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Caregiver left in charge of care at the operation has not completed orientation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, annual training certification were not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
Caregiver left in charge of operation has not had a background check. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
There was no Orientation documentation available for 2 required household members. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the time of inspection six children's records had incomplete health statements. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of water was left in the outdoor play area, accessible to the children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspection certifcation documation was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year). |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detection system on the second level. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of water was left in the outdoor play area, accessible to the children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the time of inspection six children's records had incomplete health statements. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
Caregiver left in charge of operation has not had a background check. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
There was no Orientation documentation available for 2 required household members. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, annual training certification were not available for review. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Caregiver left in charge of care at the operation has not completed orientation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission forms were not available for 2 of the children in care today. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the time of inspection six children's records had incomplete health statements. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
There was no Orientation documentation available for 2 required household members. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, annual training certification were not available for review. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspection certifcation documation was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission forms were not available for 2 of the children in care today. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
Caregiver left in charge of operation has not had a background check. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Caregiver left in charge of care at the operation has not completed orientation. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of water was left in the outdoor play area, accessible to the children. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detection system on the second level. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year). |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, annual training certification were not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
Caregiver left in charge of operation has not had a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission forms were not available for 2 of the children in care today. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
There was no Orientation documentation available for 2 required household members. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year). |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detection system on the second level. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of water was left in the outdoor play area, accessible to the children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the time of inspection six children's records had incomplete health statements. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Caregiver left in charge of care at the operation has not completed orientation. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission forms were not available for 2 of the children in care today. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year). |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detection system on the second level. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
At the time of inspection certifcation documation was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the time of inspection six children's records had incomplete health statements. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
Caregiver left in charge of operation has not had a background check. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of water was left in the outdoor play area, accessible to the children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, annual training certification were not available for review. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
There was no Orientation documentation available for 2 required household members. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Caregiver left in charge of care at the operation has not completed orientation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the time of inspection six children's records had incomplete health statements. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A bucket of water was left in the outdoor play area, accessible to the children. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
Caregiver left in charge of operation has not had a background check. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit located outside of the home in the backyard was accessible to children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of inspection certifcation documation was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space had bricks and other hazards on the ground behind a shed that needed to be removed. There was a cracked slide attached on a play structure that presented a pinching hazard. The corner of the outdoor play space had bricks stacked up that presented a hazard. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver was missing one required training: Preventing and controlling the spread of communicable diseases, including immunizations |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation did not have a carbon monoxide detection system on the second level. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were only 20 hours of annual training available for review at the time of inspection, leaving a deficite of 10 hours for the (August 2022-23 training year). |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission forms were not available for 2 of the children in care today. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
There was no Orientation documentation available for 2 required household members. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zone in front of the to/fro swing set does not meet the footage needed - which is 11 feet, based on the vertical distance. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
I observed the new ac unit was installed, but the safety fencing was not around the new unit.t. The old unit was still in the yard also without any fencing around it. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The following items were observed on the sides of the shed in the backyard play area: stacked boxes, bricks, and debris. |
— |
| 4 | — |
747.1401(c) - Household Members Qualifications - Left in Charge must meet qualifications and training for caregivers
Caregiver left in charge of care at the operation has not completed orientation. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.