Capacity 10. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant was observed to be sleeping with a blanket. This was corrected at inspection when the blanket was removed. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
The caregiver had two unrelated children in care without a permit. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of 4 children files reviewed, 2 children were missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation was missing several required operational policies including illness criteria, medication procedures, discipline/guidance, animals, promotion of active play, and how to contact Child Care Regulation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency drills were not being conducted. The last fire drill was in 3/2024, last sheltering/severe weather drill was 2/8/24, and monthly alarm checks were 6/6/2024. This was corrected during the inspection when a fire drill, lockdown drill, and alarm checks were conducted. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Out of 4 children files reviewed, 2 children were missing immunization records and 1 child was missing proof of 1 of 4 Dtap. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Out of two caregiver files reviewd, one caregiver was missing a notarized affidavit. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.