Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver does not have 20 of the 30 hours of required annual training available for review. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes. |
Yes |
| 1 | — |
747.4005 - Indoor Useable Space
During inspection in the day care main room, the operation had limited open space for group activities. The area was crowded with learning and playing equipment leaving no open space for children to move around freely. Photos taken. This was corrected at inspection after several pieces of equipment were removed from the area to free up space for children. Photos taken. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation has not paid the annual fees. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's First Aid/CPR training expired 10/31/23. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training for the primary caregiver has expired as of 3/2020. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher in the home was last serviced November 2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Operation has a pet dog without documented vaccinations available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not updated the liability insurance policy information as of 2/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Re cite.The primary caregiver will need to complete 26 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Operation does not have an emergency evacuation plan available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness). |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
In review of operational policies, permit holder has a pet that is not addressed in the policy. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
In review of children's files, the files for two school aged children does not contain school information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Re cite.The primary caregiver will need to complete 26 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness). |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
In review of children's files, the files for two school aged children does not contain school information. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not updated the liability insurance policy information as of 2/2022. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
In review of operational policies, permit holder has a pet that is not addressed in the policy. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver does not have 20 of the 30 hours of required annual training available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962. |
Yes |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Operation does not have an emergency evacuation plan available for review. |
— |
| 1 | — |
747.4005 - Indoor Useable Space
During inspection in the day care main room, the operation had limited open space for group activities. The area was crowded with learning and playing equipment leaving no open space for children to move around freely. Photos taken. This was corrected at inspection after several pieces of equipment were removed from the area to free up space for children. Photos taken. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher in the home was last serviced November 2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's First Aid/CPR training expired 10/31/23. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Operation has a pet dog without documented vaccinations available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training for the primary caregiver has expired as of 3/2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation has not paid the annual fees. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Operation does not have an emergency evacuation plan available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver does not have 20 of the 30 hours of required annual training available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's First Aid/CPR training expired 10/31/23. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation has not paid the annual fees. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher in the home was last serviced November 2022. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
In review of operational policies, permit holder has a pet that is not addressed in the policy. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation. |
— |
| 1 | — |
747.4005 - Indoor Useable Space
During inspection in the day care main room, the operation had limited open space for group activities. The area was crowded with learning and playing equipment leaving no open space for children to move around freely. Photos taken. This was corrected at inspection after several pieces of equipment were removed from the area to free up space for children. Photos taken. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Re cite.The primary caregiver will need to complete 26 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not updated the liability insurance policy information as of 2/2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness). |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training for the primary caregiver has expired as of 3/2020. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Operation has a pet dog without documented vaccinations available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
In review of children's files, the files for two school aged children does not contain school information. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Operation has a pet dog without documented vaccinations available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training for the primary caregiver has expired as of 3/2020. |
— |
| 1 | — |
747.4005 - Indoor Useable Space
During inspection in the day care main room, the operation had limited open space for group activities. The area was crowded with learning and playing equipment leaving no open space for children to move around freely. Photos taken. This was corrected at inspection after several pieces of equipment were removed from the area to free up space for children. Photos taken. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
In review of children's files, the files for two school aged children does not contain school information. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Operation does not have an emergency evacuation plan available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher in the home was last serviced November 2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver does not have 20 of the 30 hours of required annual training available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation has not paid the annual fees. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
In review of operational policies, permit holder has a pet that is not addressed in the policy. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Re cite.The primary caregiver will need to complete 26 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962. |
Yes |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not updated the liability insurance policy information as of 2/2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's First Aid/CPR training expired 10/31/23. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training for the primary caregiver has expired as of 3/2020. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Operation does not have an emergency evacuation plan available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
In review of operational policies, permit holder has a pet that is not addressed in the policy. |
— |
| 1 | — |
747.4005 - Indoor Useable Space
During inspection in the day care main room, the operation had limited open space for group activities. The area was crowded with learning and playing equipment leaving no open space for children to move around freely. Photos taken. This was corrected at inspection after several pieces of equipment were removed from the area to free up space for children. Photos taken. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation has not paid the annual fees. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher in the home was last serviced November 2022. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
In review of children's files, the files for two school aged children does not contain school information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver does not have 20 of the 30 hours of required annual training available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not updated the liability insurance policy information as of 2/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Re cite.The primary caregiver will need to complete 26 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's First Aid/CPR training expired 10/31/23. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Operation has a pet dog without documented vaccinations available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher in the home was last serviced November 2022. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Operation does not have an emergency evacuation plan available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training for the primary caregiver has expired as of 3/2020. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver will need to complete 30 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The operation has not paid the annual fees. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver does not have 20 of the 30 hours of required annual training available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Operation has a pet dog without documented vaccinations available for review. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
As of 7/14/22 the operation has not Validated via the operation's online account the people residing and/or working at the operation. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
In review of operational policies, permit holder has a pet that is not addressed in the policy. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not conduct a fire drill for the month of February 2023. This was corrected at inspection after a fire drill was conducted to make the operation current. Provider was able to exit with the child/children within 3 minutes. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's First Aid/CPR training expired 10/31/23. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not updated the liability insurance policy information as of 2/2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
In review of records the primary caregiving did not have proof of the required training in section (d) of this subchapter as required for the health and safety audit (hazardous material, administering medication, food allergy and emergency preparedness). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Re cite.The primary caregiver will need to complete 26 hours of annual training hours for fiscal year 2/2021 through 2/2022. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation does not have a current annual verification of liability insurance. The operation has a next annual verification past due date of 2/9/23. This was corrected at inspection after Director/primary caregiver submitted a Verification of Liability Insurance form 2962. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.