Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Carbon monoxide detector did not work when tested during inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's files were evaluated. Two files were missing the immunization records. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gates were locked and caregivers were not carrying the key to open them. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Four children's records were evaluated. One immunization record was not 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's records were evaluated. One immunization record was not available for review. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's files were evaluated. Two files were missing the immunization records. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Carbon monoxide detector did not work when tested during inspection. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gates were locked and caregivers were not carrying the key to open them. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gates were locked and caregivers were not carrying the key to open them. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Carbon monoxide detector did not work when tested during inspection. |
— |
| 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's records were evaluated. One immunization record was not available for review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's files were evaluated. Two files were missing the immunization records. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Carbon monoxide detector did not work when tested during inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gates were locked and caregivers were not carrying the key to open them. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's records were evaluated. One immunization record was not available for review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's files were evaluated. Two files were missing the immunization records. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Carbon monoxide detector did not work when tested during inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gates were locked and caregivers were not carrying the key to open them. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's records were evaluated. One immunization record was not available for review. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's files were evaluated. Two files were missing the immunization records. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's files were evaluated. Two files were missing the immunization records. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gates were locked and caregivers were not carrying the key to open them. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two employee files were evaluated. One caregiver had an expired first aid/cpr certificate. One caregiver took the cpr training 100% online. It did not include use of a CPR manikin. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children's records were evaluated. One immunization record was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Carbon monoxide detector did not work when tested during inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Two household members were missing the orientation statement. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats were not labeled. Note: This was corrected at the time of inspection. A number system was implemented in labeling mats. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
Emergency preparedness plan was missing how children will be transported in an emergency, how children will be reunified with parents after relocation has been lifted, and how children will be cared for until they are released. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
One out of two caregivers did not have an active CPR/First Aid certificate. |
— |
| 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 provided CCR with a written notification of lack of insurance, for the last 17 months. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Operational policies were pending information on parent's rights, and how to access minimum standards. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Four children's files were reviewed. Two files did not have the health statement signed by a health care professional. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under two were observed watching Cocomelon during inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information in promotion of outdoor play and procedures for parents to visit the operation during operation hours. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib manufactured in September 15, 2009 was observed to be at the operation. NOTE: This was corrected at inspection. Provider removed the crib. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.