Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing records the last fire, serve weather, and lockdown drills were last completed August 17, 2020. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The operation staff CPR and First Aid certification is expired. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing records there was no date available for when the last smoke detector testing was conducted. This was corrected at the inspection when the smoke detector was tested. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing the operational policy there was no promotion of indoor and outdoor physical activity and emergency preparedness plan available. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walkthrough there was no 3A-40BC dry chemical fire extinguisher available. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing records there was no date for the last time the carbon monoxide system being tested. This was corrected at the inspection when the carbon monoxide was tested. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
While reviewing records the last Children's Product Certification form was signed in 2021. This corrected at the inspection when a new form was signed. |
Yes |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.