Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were still missing emergency contact addresses. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A background check is needed for one household member. |
— |
| 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
The careigiver has not validated her employee list since Octber 2021 |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
One child was not signed in during the walk through of the inspection. It was corrected at inspection when caregiver signed in the child. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were all missing emergency contact address. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard. |
Yes |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit was incomplete: Missing the first aid guide |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The annual liability verification requirement was last completed 07/13/2022. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no files on the 3 other household members in the home. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not ocmpleted monthly fire extinguisher inspections. |
— |
| 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
The background check list was last validated 03/17/2023. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver does not have training hours for management leadership. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
The operation has not provided the required personnel records for 3 other household members in the home. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The annual liability verification requirement was last completed 07/13/2022. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A background check is needed for one household member. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
The operation has not provided the required personnel records for 3 other household members in the home. |
— |
| 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
The careigiver has not validated her employee list since Octber 2021 |
— |
| 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
The background check list was last validated 03/17/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were still missing emergency contact addresses. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were all missing emergency contact address. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no files on the 3 other household members in the home. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver does not have training hours for management leadership. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection. |
Yes |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
One child was not signed in during the walk through of the inspection. It was corrected at inspection when caregiver signed in the child. |
Yes |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit was incomplete: Missing the first aid guide |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not ocmpleted monthly fire extinguisher inspections. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A background check is needed for one household member. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver does not have training hours for management leadership. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The annual liability verification requirement was last completed 07/13/2022. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
One child was not signed in during the walk through of the inspection. It was corrected at inspection when caregiver signed in the child. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
The operation has not provided the required personnel records for 3 other household members in the home. |
— |
| 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
The background check list was last validated 03/17/2023. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no files on the 3 other household members in the home. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were all missing emergency contact address. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not ocmpleted monthly fire extinguisher inspections. |
— |
| 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
The careigiver has not validated her employee list since Octber 2021 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were still missing emergency contact addresses. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit was incomplete: Missing the first aid guide |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were still missing emergency contact addresses. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials |
— |
| 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
The careigiver has not validated her employee list since Octber 2021 |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no files on the 3 other household members in the home. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed. |
— |
| 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
The background check list was last validated 03/17/2023. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
The operation has not provided the required personnel records for 3 other household members in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A background check is needed for one household member. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs annual trainings in the following topics: (1) Recognizing and preventing shaken baby syndrome (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3) Understanding early childhood brain development. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were all missing emergency contact address. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The annual liability verification requirement was last completed 07/13/2022. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
One child was not signed in during the walk through of the inspection. It was corrected at inspection when caregiver signed in the child. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection. |
Yes |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit was incomplete: Missing the first aid guide |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver does not have training hours for management leadership. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not ocmpleted monthly fire extinguisher inspections. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needs at least three hours of annual training hours in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children records were reviewed and they were still missing emergency contact addresses. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were two areas that did not have safety covers on the plugs and was accessible to the children. The caregiver corrected it during inspection by covering the plugs with safety outlet. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation has not provided CCR documentation showing that the following policies have been updated: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities. (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy for Infants under 12 months |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver has not submitted documentation showing training hours for management and leadership have been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation policy were missing: (A) The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Safe Sleep Policy |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A background check is needed for one household member. |
— |
| 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
The careigiver has not validated her employee list since Octber 2021 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for eight children enrolled and the following was determined: 8 of 8 Children enrolled needed emergency care infromation such as physician/hospital name, address, and phone number. 3 of 8 children needed information regarding the school they attend. 2 of 8 needed a current immunization record. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed during today's inspection and showed two of three children were signed in. Note: This was corrected during today's inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The out door area where the children play was observed with chemicals and hazardous material such as: spray paint, material with sharp edges, and tools The area was corrected at inspection. The caregiver removed all the hazardous materials and tools and placed them inside a storage shed in the backyard. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs trainings in the following topics: (1) Emergency preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3) Administering medication (4) Understanding building and physical premises safety (5) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit was incomplete: Missing the first aid guide |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.