Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
While reviewing the Assistant Caregiver personnel folder I observed the caregiver to be missing two required topics. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The opeartion is not taking the children outside as required. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The operation is not taking the children outside as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
While reviewing the Director's personnel file I observed the Director to have 25 hours out of the required 30 hours. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
A follow up was conducted on this day. Caregiver had 8 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
During a review of files, it was observed a care giver's first aid cpr expired the past month. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During a review of the operational policies, it was observed information regrading the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During a review of the operational policies, it was observed missing information regarding safe sleep for infants. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During staff records review one caregiver did not have the notarized affidavit. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the review of the operational policies I observed the policies to be missing a copy of the Parent Rights and promotion of outdoor activities. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver had 10 children in care. Ages 6 mo, 13 mo, 15 mo, 15 mo, 21 mo, 22 mo, 2 yrs, 3 yrs, 3 yrs, 3 yrs. Second caregiver comes in at 1 pm 2 days a week, 1 day at 11:30 am and 9 am 2 days a week. Discussed ratio options with caregiver. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.