Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder did not have documentation available for review showing proof of training in handling, storing and disposing of hazardous material. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Safety concerns with a ladder and sharp wooden moldings in the outdoor area accessible to children. This was corrected when the ladder and moldings were removed during inspection . |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer safety recall notice had not been updated since 2021. This was corrected during inspection and updated notice was posted. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 13 hours of required annual training. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
The operation did not have a currently completed daily building and grounds checklist to show daily indoor and outdoor active play space and equipment checks are being conducted. This was corrected at inspection after a Daily Building and Grounds Checklist, Form 1100 was given to director/primary caregiver for completion. |
— |
| 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 people list for employees associated with the operation has not currently been validated. The people list was last validated in June of 2021. This was corrected at inspection after the people list was reviewed with primary caregiver/director and validated in CLASS database. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Operation does not have a letter or form from the most recent CCR inspection post. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
One child's records was not available for review. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have a posting with the list of emergency telephone numbers. This was corrected at inspection after an emergency telephone number form 7243 was given to primary caregiver to complete and post right by the entrance of the operation. |
Yes |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Operation had 3 cots used by children for napping that were not labeled. This was corrected at inspection when permit holder labeled the cots with the children's names. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Operation did not have fire extinguisher mounted. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.