Capacity 12. ToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the back yard was falling down.There were also roahces crawling on the floors and countertop. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have all 30 required hours of training available during the inspection. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The provider did not have a first aid kit available during inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard area had several hazards that needed to be corrected. A Propane tank accessible to the children, barbeque grill hardware consisting of a bristle brush and fork, an above ground pool with standing rainwater that did not have a barrier, and small refrigerator sitting in the yard, and a water table filled with rainwater. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was an uncovered pool in the backyard with no fencing. |
— |
| 5 | — |
HRC42.052(d) - Illegal Operation - Not Registered |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
This standard was evaluated as part of a DFPS investigation and found to be deficient after the caregiver failed to provide vaccination documentation for cats living in the home. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The daycare did not have children's files available for review for two children. |
— |
| 3 | — |
747.301(5) - Notification of Change in Hours, Days, Months of Operation
This standard was evaluated as part of a DFPS investigation and found to be deficient after it was determined that the caregiver provided care to children on Saturdays and Sundays which is not part of her regular operating hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for an infant in care. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The provider lacked a sufficient number of books and activities for the kids in play. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was placed in compliance after "roaches" were observed crawling in the daycare home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced monthly |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The daycare did not have children's files available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider nor her husband, who transports children, had transportation training during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of a DFPS investigation and found to be deficient after the home was observed with cockroaches and having a foul odor. |
— |
| 5 | — |
HRC42.052(d) - Illegal Operation - Not Registered
There were four unrelated children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have the required fire extinguisher during the inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have the required fire extinguisher during the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lockdown drills were not practiced quarterly |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
An unqualified person was left in charge of the children in the providers absence. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the back yard was falling down.There were also roahces crawling on the floors and countertop. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was an uncovered pool in the backyard with no fencing. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was evaluated as part of a DFPS investigation and found to be deficient after the caregiver failed to provide health statement for cats living in the home. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not practiced quarterly |
— |
| 5 | — |
HRC42.052(d) - Illegal Operation - Not Registered |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 5 | — |
HRC42.052(d) - Illegal Operation - Not Registered
There were four unrelated children in care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the back yard was falling down.There were also roahces crawling on the floors and countertop. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The daycare did not have children's files available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The provider lacked a sufficient number of books and activities for the kids in play. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
This standard was evaluated as part of a DFPS investigation and found to be deficient after the caregiver failed to provide vaccination documentation for cats living in the home. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was placed in compliance after "roaches" were observed crawling in the daycare home. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of a DFPS investigation and found to be deficient after the home was observed with cockroaches and having a foul odor. |
— |
| 3 | — |
747.301(5) - Notification of Change in Hours, Days, Months of Operation
This standard was evaluated as part of a DFPS investigation and found to be deficient after it was determined that the caregiver provided care to children on Saturdays and Sundays which is not part of her regular operating hours. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The provider did not have a first aid kit available during inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not practiced quarterly |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have the required fire extinguisher during the inspection. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
An unqualified person was left in charge of the children in the providers absence. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced monthly |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The daycare did not have children's files available for review for two children. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was evaluated as part of a DFPS investigation and found to be deficient after the caregiver failed to provide health statement for cats living in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was an uncovered pool in the backyard with no fencing. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the back yard was falling down.There were also roahces crawling on the floors and countertop. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard area had several hazards that needed to be corrected. A Propane tank accessible to the children, barbeque grill hardware consisting of a bristle brush and fork, an above ground pool with standing rainwater that did not have a barrier, and small refrigerator sitting in the yard, and a water table filled with rainwater. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have the required fire extinguisher during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was an uncovered pool in the backyard with no fencing. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lockdown drills were not practiced quarterly |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider nor her husband, who transports children, had transportation training during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have all 30 required hours of training available during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for an infant in care. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not practiced quarterly |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
An unqualified person was left in charge of the children in the providers absence. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The daycare did not have children's files available for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no feeding instructions for an infant in care. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have the required fire extinguisher during the inspection. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider nor her husband, who transports children, had transportation training during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 5 | — |
HRC42.052(d) - Illegal Operation - Not Registered
There were four unrelated children in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not practiced monthly |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The provider did not have a first aid kit available during inspection. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The daycare did not have children's files available for review for two children. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The daycare did not have staff records available for review during the inspection. |
— |
| 5 | — |
HRC42.052(d) - Illegal Operation - Not Registered |
— |
| 3 | — |
747.301(5) - Notification of Change in Hours, Days, Months of Operation
This standard was evaluated as part of a DFPS investigation and found to be deficient after it was determined that the caregiver provided care to children on Saturdays and Sundays which is not part of her regular operating hours. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
This standard was evaluated as part of a DFPS investigation and found to be deficient after the caregiver failed to provide vaccination documentation for cats living in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was evaluated as part of a DFPS investigation and found to be deficient after the caregiver failed to provide health statement for cats living in the home. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lockdown drills were not practiced quarterly |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was placed in compliance after "roaches" were observed crawling in the daycare home. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have the required fire extinguisher during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the back yard was falling down.There were also roahces crawling on the floors and countertop. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard area had several hazards that needed to be corrected. A Propane tank accessible to the children, barbeque grill hardware consisting of a bristle brush and fork, an above ground pool with standing rainwater that did not have a barrier, and small refrigerator sitting in the yard, and a water table filled with rainwater. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The provider did not an emergency preparedness plan available completed for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies developed and available for review during the inspection. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The provider lacked a sufficient number of books and activities for the kids in play. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
This standard was evaluated as part of a DFPS investigation and found to be deficient after the home was observed with cockroaches and having a foul odor. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the back yard was falling down.There were also roahces crawling on the floors and countertop. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was an uncovered pool in the backyard with no fencing. |
— |
76 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.