Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the required exit time of 3 minutes or less during fire drills could not be verified due to no documentation. This was corrected during the inspection when the director conducted a fire drill and documented the exit time of less than 3 minutes. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection of the first aid kit a tube of triple antibiotic ointment was observed to have an expiration date of 05/2008 and a bottle of peroxide with an expiration date of 01/2020. This was corrected during the inspection when the director provided a new tube of triple antibiotic ointment and placed it in the first aid kit. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the primary caregiver last reviewed the CPSC website and signed the children's product certification form on 5/18/2021. This was corrected during the inspection when the director reviwed the children's product certification website and printed, completed and posted the form showing todays date. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
During the inspection it was observed that the children's product certification form was not available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the last inspection report posted was dated 5/24/2017. This was corrected during the inspection when the director printed and posted todays inspection form. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was observed that the director did not have their current CPR/First Aid certification available for review. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.