Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 1 | — |
747.1327(c) - Documentation of Training Requirements-Signed and Dated Statement of Orientation
A substitute caregiver did not have a signed statement that she had received orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was on 6/23. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in January 2025. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the annual certification in writing showing that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child's file was missing immunization records. Three child files were missing health statements. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were two spray cans of lysol and a tube of chlorox wipes in reach of the children next tot he changing table in the dining room. There are cleaning supplies under the kitchen sink with no lock on the door. There are cans of lysol and bins of chlorox wipes on low shelves in the garage play area with no lock on the door. On the changing table in the garage is a can of lysol within reach of the children.There was a basket with chlorox wipes and a lighter on the porch. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The children's admission forms are missing addresses for the emergency contact and a place for the parent to authorize consent for the provider to obtain emergency medical care and to transport the child for emergency medical treatment. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The last recorded inspection of the fire extinguisher was in 6/23 |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
During the inspection the operational policies were missing several topics: handling medical emergencies, procedures for parents to visit the center, promotion of outdoor activities, food allergy plan and emergency plan notifying parent how children will be cared for in an emergency. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The provider did not have the required postings for parents and staff. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director has not completed the required 30 hours of annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation of doing fire drills or checks of the smoke and CO defectors for the last two months. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall and was not easily accessible. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two cleaning products on the floor that were accessible to children. The provider moved the products during the inspection |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.