Capacity 12. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash their hands before eating and when coming inside |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet's health statment was not available at the time of the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Information obtained throughout the investigation shows that the caregiver permitted children to play in unsafe areas where they had access to hazards. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation's previous inspection report, form 2936, was not posted or available at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning supplies in the children's bathroom were available to children at the time of the inspection. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
The operation was on a field trip without the signed emergency medical consent forms for the children in care. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation and was not able to show they are practiced monthly.. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
While attending a field trip the operation did not have a list of children on the field trip and was not able to do periodic checks. |
— |
| 4 | — |
747.2901(a)(7) - Field Trips - Caregivers Easily Identifiable
The operation was on a field trip and did not have a way to identify herself. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet's health statment was not available at the time of the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not follow an activity plan or schedule. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One child was left unattended out front and was able to chase their mothers car down the street. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver did not know how many children were in her care. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation and was not able to show they are practiced monthly.. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not follow an activity plan or schedule. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of the fire drills available during the operation and was not able to show they are practiced monthly. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a sign in/sign out log with them on a field trip. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
The operation does not use a written list of children's names and information during field trips. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver is not complying with all minimum standards that apply to the registered child-care home. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The operation does not have a written list of children being transported. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Information obtained throughout the investigation shows that the caregiver allowed children to engage in activities and leave the operation without the required level of supervision. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The operation does not have a written list of children being transported. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not have sign-in and sign-out logs for attendance. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There were two children left unattended in the van with the door shut after arriving back at the operation from school pick up. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
No annual training records were made available during the inspection. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A child was observed getting into the van and closing the door without the caregiver's knowledge. The caregiver was observed not maintaining physical proximity while children played at the park. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There where children in 3 diferent areas that could not be supervised as required. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash their hands before eating. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Incense was observed being burned outside within reach of children. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
The operation was on a field trip and did not have signed permission from the parents. |
— |
| 5 | — |
747.2901(a) - Field Trips - Ensure Safety
The operation did not have a written list of children on the field trip and the children did not have center identification. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
2 children were observed texting and playing on their phone thorughout the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning supplies in the children's bathroom were available to children at the time of the inspection. |
— |
| 4 | — |
747.2901(a)(6) - Field Trips - Children Easily Identifiable
The children were not wearing anything to make them easily identifiable. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
Information obtained throughout the investigation shows that the caregiver was utilizing additional space on the property that had not been previously approved by Child Care Regulation and did not notify Child Care Regulation of the change. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Children were being transported without emergency medical transport and treatment authorization forms for the children being transported. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the required posting- "Keeping Children Safe Poster" posted or available at the time of inspection. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The operation had a rfree swinging rope for children to swing on. |
— |
| 4 | — |
747.3901(a) - Release of Children
Information obtained throughout the investigation shows that the caregiver allowed children to leave the operation independently without written permission from parents. |
— |
| 4 | — |
747.2901(a)(6) - Field Trips - Children Easily Identifiable
The operation was on a field trip and did not have a way of identifying the children in her care. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The slide in the backyard did not have the proper use zone distances required. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation's previous inspection report, form 2936, was not posted or available at the time of inspection. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The slide and the climbing dome in the backyard did not have the proper use zone distances required. The play car in the front yard did not have the proper use zone distances required. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation's permit was not posted or available at the time of inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of the fire drills available during the operation and was not able to show they are practiced monthly. |
— |
| 4 | — |
747.2901(a)(6) - Field Trips - Children Easily Identifiable
The operation does not use identification items for the children when they are on a field trip. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Three children were able to go to the opposite side of the park unattended. While retrieving those children the other children were left unsupervised. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation's permit was not posted or available at the time of inspection. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The children were observed using the rope swing which is prohibited. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The operation had a free swinging rope for children to swing on. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The operation had a free swinging rope for children to swing on. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of the fire drills available during the operation and was not able to show they are practiced monthly. |
— |
| 4 | — |
747.2901(a)(6) - Field Trips - Children Easily Identifiable
The operation was on a field trip and did not have a way of identifying the children in her care. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The operation does not have a written list of children being transported. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation's permit was not posted or available at the time of inspection. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The operation does not have a written list of children being transported. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not follow an activity plan or schedule. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The children were observed using the rope swing which is prohibited. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have documentation of the fire drills available during the operation and was not able to show they are practiced monthly. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Information obtained throughout the investigation shows that the caregiver permitted children to play in unsafe areas where they had access to hazards. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation's previous inspection report, form 2936, was not posted or available at the time of inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not follow an activity plan or schedule. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a sign in/sign out log with them on a field trip. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Incense was observed being burned outside within reach of children. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
The operation was on a field trip without the signed emergency medical consent forms for the children in care. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation's permit was not posted or available at the time of inspection. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver is not complying with all minimum standards that apply to the registered child-care home. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The slide in the backyard did not have the proper use zone distances required. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
The operation does not use a written list of children's names and information during field trips. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet's health statment was not available at the time of the inspection. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Children were being transported without emergency medical transport and treatment authorization forms for the children being transported. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not have sign-in and sign-out logs for attendance. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
One child was left unattended out front and was able to chase their mothers car down the street. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Information obtained throughout the investigation shows that the caregiver allowed children to engage in activities and leave the operation without the required level of supervision. |
— |
| 4 | — |
747.2901(a)(6) - Field Trips - Children Easily Identifiable
The operation does not use identification items for the children when they are on a field trip. |
— |
| 4 | — |
747.2901(a)(7) - Field Trips - Caregivers Easily Identifiable
The operation was on a field trip and did not have a way to identify herself. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The slide and the climbing dome in the backyard did not have the proper use zone distances required. The play car in the front yard did not have the proper use zone distances required. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation's previous inspection report, form 2936, was not posted or available at the time of inspection. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
The operation was on a field trip and did not have signed permission from the parents. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
2 children were observed texting and playing on their phone thorughout the inspection. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There where children in 3 diferent areas that could not be supervised as required. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation and was not able to show they are practiced monthly.. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The pet's health statment was not available at the time of the inspection. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There were two children left unattended in the van with the door shut after arriving back at the operation from school pick up. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documentation of the safety drills (lockdown and severe weather) available during the operation and was not able to show they are practiced monthly.. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
No annual training records were made available during the inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash their hands before eating. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the required posting- "Keeping Children Safe Poster" posted or available at the time of inspection. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Children did not wash their hands before eating and when coming inside |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning supplies in the children's bathroom were available to children at the time of the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning supplies in the children's bathroom were available to children at the time of the inspection. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver did not know how many children were in her care. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Three children were able to go to the opposite side of the park unattended. While retrieving those children the other children were left unsupervised. |
— |
| 4 | — |
747.2901(a)(6) - Field Trips - Children Easily Identifiable
The children were not wearing anything to make them easily identifiable. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
While attending a field trip the operation did not have a list of children on the field trip and was not able to do periodic checks. |
— |
| 4 | — |
747.3901(a) - Release of Children
Information obtained throughout the investigation shows that the caregiver allowed children to leave the operation independently without written permission from parents. |
— |
| 5 | — |
747.2901(a) - Field Trips - Ensure Safety
The operation did not have a written list of children on the field trip and the children did not have center identification. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
Information obtained throughout the investigation shows that the caregiver was utilizing additional space on the property that had not been previously approved by Child Care Regulation and did not notify Child Care Regulation of the change. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.