Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was no smoke detector in another child care area (front room). |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not availble for review during the insepction. |
— |
| 4 | — |
747.303(a)(7) - Report Change in Controlling Person
The applicant's spouse was not listed as a controlling person. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The proof of liability insurance was not available for review during the inspection. This was corrected at the inspection when the document was sent electronically to the director. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on when the inspector arrived for the inspection during naptime. This was corrected at the inspection when the director turned it off. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The outdoor activity space had an area that was not fenced and led to the open driveway. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form utilized by the operation lacked and/or was incomplete from form 2935 #3-incomplete, #7-lacked, #8 -incomplete. In addition, it excluded other information on the admission form. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
One child required to have the vision and hearing screening did not have the documentation of completion in the file. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant does not meet the director qualifications. The director lacks 8 clock hours in management. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.