Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
A notarized affidavit was not available for review for the assistant. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two out of two staff had no trainings availalbe for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Eight out of nine children's files did not have health statements available for review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
During the inspection, missing outlet covers were noted in the main care area and the nap room. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
During the inpection, the operation was unable to provide a log of monthly checks/testing regarding the smoke detector, CO1 detector and and fire extinguisher. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Seven out of nine children's files did not have the emergency care authorization information available for review during the visit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Nine out of nine chidlren's immunization records were not available for review during the visit. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Parent handbook did not include the promotion of indoor and outdoor activities. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Fire extinguisher available was 1A10B:C and not 3A40B:C. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC/Recall product form was not avilable for review during the visit. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.