Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 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 correct size of fire extinguisher. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy was reviewed and the following sections were observed to not have been included: Reviewing minimum standards, and inspection report, contacting Child Care Regulation, Abuse/Neglect Hotline and DFPS Website, Parent Rights and Promotion of Action Play. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have a copy of the most recent inspection report posted for review. |
— |
| 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 correct size of fire extinguisher. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a smoke detection system in the living room/dining room, where the children will be cared for in. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
7 out of 7 children's files did not have a health statement on file for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
4 out of 7 children's files did not have a copy of their immunization record on file for review. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.