Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child currently enrolled did not have an immunization record on file. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver in the childcare home did not have proof of current training in first aid/cpr. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Operation has not corrected records for 1 out of 4 children's files needing an updated health statement. 1 additional child's file is still missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
Payment is past due for annual fees. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child who does not receive immunizations did not have a valid health department exemption on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 out of 4 children's files needed an updated health statement. 1 additional child's file was missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children enrolled more than 12 months did not have a health statement on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home did not have an eligible background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several medication bottles were left on the counter within reach of children. This was corrected when the bottles were moved to higher cabinet that children cannot reach. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing all but their immunization record from the required documentation that must be obtained before the child can attend. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider has been unable to get notarized immunization waivers from the parent of the enrolled children. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was asleep in a play yard with a blanket. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children were missing emergency contact information for the person to call in case parents cannot be reached. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One child did not have an immunization record on file at the operation. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver in the registered home did not have training completed in the follow areas during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises safety and handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An individual was present at the operation who was previously determined to be ineligible. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current first aid/CPR. It expired at the end of February 2023. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were watching TV during nap time. This was corrected when the TV was turned off and music was turned on. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
3 children were placed in high chairs without using the safety straps. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated the list of employees since June 20, 2020. This has been past due since June 21, 2021. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One enrolled infant did not have physical/hospital information or a signature giving the provider authorization to obtain emergency medical care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 out of 4 children's files needed an updated health statement. 1 additional child's file was missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An individual was present at the operation who was previously determined to be ineligible. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
Payment is past due for annual fees. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver in the registered home did not have training completed in the follow areas during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises safety and handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home did not have an eligible background check. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One child did not have an immunization record on file at the operation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider has been unable to get notarized immunization waivers from the parent of the enrolled children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child who does not receive immunizations did not have a valid health department exemption on file. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
3 children were placed in high chairs without using the safety straps. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were watching TV during nap time. This was corrected when the TV was turned off and music was turned on. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing all but their immunization record from the required documentation that must be obtained before the child can attend. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children were missing emergency contact information for the person to call in case parents cannot be reached. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several medication bottles were left on the counter within reach of children. This was corrected when the bottles were moved to higher cabinet that children cannot reach. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was asleep in a play yard with a blanket. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current first aid/CPR. It expired at the end of February 2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Operation has not corrected records for 1 out of 4 children's files needing an updated health statement. 1 additional child's file is still missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One enrolled infant did not have physical/hospital information or a signature giving the provider authorization to obtain emergency medical care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child currently enrolled did not have an immunization record on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated the list of employees since June 20, 2020. This has been past due since June 21, 2021. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver in the childcare home did not have proof of current training in first aid/cpr. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children enrolled more than 12 months did not have a health statement on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was asleep in a play yard with a blanket. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several medication bottles were left on the counter within reach of children. This was corrected when the bottles were moved to higher cabinet that children cannot reach. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were watching TV during nap time. This was corrected when the TV was turned off and music was turned on. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One child did not have an immunization record on file at the operation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver in the registered home did not have training completed in the follow areas during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises safety and handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children were missing emergency contact information for the person to call in case parents cannot be reached. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current first aid/CPR. It expired at the end of February 2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home did not have an eligible background check. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Operation has not corrected records for 1 out of 4 children's files needing an updated health statement. 1 additional child's file is still missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child currently enrolled did not have an immunization record on file. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated the list of employees since June 20, 2020. This has been past due since June 21, 2021. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One enrolled infant did not have physical/hospital information or a signature giving the provider authorization to obtain emergency medical care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 out of 4 children's files needed an updated health statement. 1 additional child's file was missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An individual was present at the operation who was previously determined to be ineligible. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing all but their immunization record from the required documentation that must be obtained before the child can attend. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver in the childcare home did not have proof of current training in first aid/cpr. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider has been unable to get notarized immunization waivers from the parent of the enrolled children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children enrolled more than 12 months did not have a health statement on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child who does not receive immunizations did not have a valid health department exemption on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
3 children were placed in high chairs without using the safety straps. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
Payment is past due for annual fees. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child currently enrolled did not have an immunization record on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider did not send proof of immunization exemption paperwork. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home did not have an eligible background check. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation has not validated the list of employees since June 20, 2020. This has been past due since June 21, 2021. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children were missing emergency contact information for the person to call in case parents cannot be reached. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Provider has been unable to get notarized immunization waivers from the parent of the enrolled children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Operation has not corrected records for 1 out of 4 children's files needing an updated health statement. 1 additional child's file is still missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several medication bottles were left on the counter within reach of children. This was corrected when the bottles were moved to higher cabinet that children cannot reach. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual who lives in the home does not have an eligible background check. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One enrolled infant did not have physical/hospital information or a signature giving the provider authorization to obtain emergency medical care. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
3 children were placed in high chairs without using the safety straps. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was asleep in a play yard with a blanket. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Two children were watching TV during nap time. This was corrected when the TV was turned off and music was turned on. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 out of 4 children's files needed an updated health statement. 1 additional child's file was missing the following items: parent's consent for emergency medical treatment emergency contact information physician contact and address |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
An individual was present at the operation who was previously determined to be ineligible. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child who does not receive immunizations did not have a valid health department exemption on file. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver in the registered home did not have training completed in the follow areas during the most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable; preventing and responding to emergencies due to food or an allergic reaction; understanding building and physical premises safety and handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver in the childcare home did not have proof of current training in first aid/cpr. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children enrolled more than 12 months did not have a health statement on file. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.