Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the insepction 9 children were observed present. |
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| 5 | — |
747.5115 - Smoke Detectors Testing
During the inspection the monthly documentation for smoke alarms was not available for review. |
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| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have a smoke detector during the inspection. |
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| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection a few holes and chipped areas were noticed in the walls of the children's play area. |
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| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection an activity plan could not be observed. |
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| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection a few holes and chipped areas were noticed in the walls of the children's play area. |
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| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. The operation also did not have the required phone numbers posted either or the Keeping Children Safe poster. |
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| 3 | — |
747.3113(4) - Menus Available to Licensing
During the inspection a menu was not available for review. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a gasoline canister, lighter and a bag of Peat Moss blend mulch were seen within reach of children in the outdoor area. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A fire pit with ash still inside was seen and a few nails/screws were observed throughout the yard. |
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| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During review 3 out of 5 children's records seen were missing authorization for emergency medical care. |
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| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the insepction a portion of the children's classroom wall was observed to have peeling paint. |
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| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent insepction report was not printed off and posted during the inspection. |
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| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
During the insepction multiple rose bushes with sharp thorns were seen within children's reach. |
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| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
During the inspection two infants were being cared for. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection two bottles of alcohol were in reach of the children. The bottles had been there for more than a day. There was also a can of Rustoleum and lawnmower, and a propane tank outside in the area children use. |
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| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed, an ad started to play while children were present. |
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| 4 | — |
747.3213(1) - Children Handwashing Before Eating
During the inspection lunch was observed. The children did not wash their hands before eating. |
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| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During review some children's records were missing the completed emergency contact information. |
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| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health and vaccination for the animals could not be viewed during the inspection. |
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| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection no fire extinguisher was present. |
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| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in and sign-out log for the past 3 months was not available for review during the inspection. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection children were seen outside, while outside a bottle of flat tire fix that was marked keep out of reach was seen in the area. |
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| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection advertisements were seen playing on screen time used for active play. |
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| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the inspection an infant was observed sitting in a high chair for more than 15 minutes not eating. |
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| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The outside play are had multiple piles of dog feces in it. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a flat screen televsion over 20 inches was observed not mounted or anchored. Children sat right under the television. |
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| 3 | — |
747.403(a)(2) - Required posting of Emergency Telephone numbers-Poison Control Phone Number
During review the phone numbers posted did not have the poison control number. |
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| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection the bathroom was observed, under the unlocked cabinet a bottle of Draino was seen within reach of children. |
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| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted during review. |
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| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Dog waste was seen in the outdoor play area. |
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| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
During the inspection upon arrival of CCR 15 children were in care of the daycare home with two caregivers |
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| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During the inspection an infant was observed crawling around with their bottle. |
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| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection 15 children were present upon arrival of CCR. |
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| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection the bathroom was observed, under the unlocked cabinet a bottle of dish soap and hand soap were seen within reach of children. Both bottles stated to keep out of reach of children. |
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| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation stated they did not have an individual check the active play space for hazards before children were taken outside. |
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| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the documentation for the emergency drills, smoke detector and fire extinguisher were not available. |
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| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection a trash bag with old food was observed within reach of children. The children were using the trash bag to throw away items. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a bottle of flea shampoo and leather cleaner were observed in the bathroom cabinet without a lock in reach of the children. Multiple outlets were also observed to be uncovered. |
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| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
During the insepction multiple rose bushes with sharp thorns were seen within children's reach. |
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| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection two infants were observed using a baby walker on the playground. |
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| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
During the inspection a trash can in the children's bathroom was observed to have a used diaper inside in reach of the children. |
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| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During the application inspection an Operational Policy was not available for review. |
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| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During a follow up the providers CPR was still out of date. |
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| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During the application inspection an Operational Policy was not available for review. |
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| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation did not have a carbon monoxide detector in the building. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the outdoor play area was observed. During the observation a flee treatment, mouse pesticide foam and a can of gasoline were seen on the play area. |
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| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection the daycare did not have feeding instruction for an infant not yet on table food. |
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| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Areas of the child care home that children have access to had peeled/chipped paint that children could pick at. |
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| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The yard was observed during the inspection to have some dog fecees within the children's area. |
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| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the insepction documentation showing the home has tested their CO2 alarm monthly was not available for review. |
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| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection the some walls were observed to have cracks and was broken in some parts exposing drywall. I also observed broken tiles in an area that children frequent that was broken. |
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| 4 | — |
747.2811 - Adequate Lighting During Naptime
The end of nap time was observed during the inspection. The lighting in the nap room was dark enough that no children could be seen. |
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| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During review some of the children's records were missing a Statement of Health. |
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| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Documentation shows the daycare has consistently been exceeding the capacity of the daycare home. |
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| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review the home provider's CPR had expired. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the outdoor play area was observed. During the observation a kitchen knife, mouse pesticide foam and a bottle of lighter fluid were seen on the play area. I also observed 3 bushes that had sharp briar vines on them. |
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| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the yard children play on was observed. A fire pit with ash still inside was seen with children playing with it and the butt end of a cigarillo was seen in the yard as well. |
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| 3 | — |
747.901 - Personnel Records
The personnel records information was missing from 2 caregivers during review. |
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| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the insepction multiple children's records were reviewed without the authorization to obtain medical attention. |
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| 4 | — |
747.2811 - Adequate Lighting During Naptime
Adequate lighting was not observed during the inspection, eyes had to adjust to the room to see children. |
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| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection 2 of the 4 children's records were still missing the required immunization records or were missing some immunizations. |
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| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection 4 children's records were reviewed and 3 were found to be missing required documentation or were outdated. |
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| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection the provider was out of ratio. This was corrected at inspection when children went home bringing them into ratio. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
During review a caregiver was found to have CPR that did not meet the hand's on skill requirments. |
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| 3 | — |
747.605(11) - Required Admission Information - Physician Information
The 4 files were still missing the Health Statement, Immunization Records and either the Emergency Facility or a Physicians Information. |
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| 5 | — |
745.8411(b)(3) - Responsibilities - Provides access to all records
This Standard was determined to be out of compliance when children's records could not be provided to the DFPS Investigator. |
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| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During review areas of the child care home that children have access to had peeled/chipped paint that children could pick at. |
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| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection 4 files were seen missing the start date, Health Statement, Immunization record, and either the emergency facility or physician's address. |
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| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection 2 children under two were present in a room watching a movie. |
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| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During the inspection the operation policy was reviewed. The policy was missing the emergency preparedness plan and information for parents to contact the local licensing office/Abuse Neglect Hotline and access the HHSC website. The policy was also missing how parents can access Minimum Standards online. |
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| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The yard was observed during the inspection to have some dog fecees within the children's area. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health and vaccination for the animals could not be viewed during the inspection. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection the some walls were observed to have cracks and was broken in some parts exposing drywall. I also observed broken tiles in an area that children frequent that was broken. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The outside play are had multiple piles of dog feces in it. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection advertisements were seen playing on screen time used for active play. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection 2 children under two were present in a room watching a movie. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
During the insepction multiple rose bushes with sharp thorns were seen within children's reach. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection a few holes and chipped areas were noticed in the walls of the children's play area. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Documentation shows the daycare has consistently been exceeding the capacity of the daycare home. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
Adequate lighting was not observed during the inspection, eyes had to adjust to the room to see children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection two bottles of alcohol were in reach of the children. The bottles had been there for more than a day. There was also a can of Rustoleum and lawnmower, and a propane tank outside in the area children use. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During review 3 out of 5 children's records seen were missing authorization for emergency medical care. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During the inspection the operation policy was reviewed. The policy was missing the emergency preparedness plan and information for parents to contact the local licensing office/Abuse Neglect Hotline and access the HHSC website. The policy was also missing how parents can access Minimum Standards online. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection no fire extinguisher was present. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the inspection 15 children were present upon arrival of CCR. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Areas of the child care home that children have access to had peeled/chipped paint that children could pick at. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a flat screen televsion over 20 inches was observed not mounted or anchored. Children sat right under the television. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted during review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection the outdoor play area was observed. During the observation a kitchen knife, mouse pesticide foam and a bottle of lighter fluid were seen on the play area. I also observed 3 bushes that had sharp briar vines on them. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a bottle of flea shampoo and leather cleaner were observed in the bathroom cabinet without a lock in reach of the children. Multiple outlets were also observed to be uncovered. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review the home provider's CPR had expired. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During the application inspection an Operational Policy was not available for review. |
— |
| 3 | — |
747.403(a)(2) - Required posting of Emergency Telephone numbers-Poison Control Phone Number
During review the phone numbers posted did not have the poison control number. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection the documentation for the emergency drills, smoke detector and fire extinguisher were not available. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
During the inspection upon arrival of CCR 15 children were in care of the daycare home with two caregivers |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the insepction a portion of the children's classroom wall was observed to have peeling paint. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection 4 files were seen missing the start date, Health Statement, Immunization record, and either the emergency facility or physician's address. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The yard was observed during the inspection to have some dog fecees within the children's area. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During review some children's records were missing the completed emergency contact information. |
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160 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.