Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
At the inspection, the primary caregiver did not have record of completing the required annual training hours for the training year. The primary caregiver needs 19 hours of annual training. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
At the inspection, the operation has several kittens present outside and has not given written notification to parents. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy did not include information related to the procedure of the release of children. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During a review of the required training, the following was missing; understanding safe sleep, understanding early childhood brain development, administering medication, understanding building and physical premises, handling and disposing of hazardous materials. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
At the inspection, the operational policy reviewed did not include information for the procedure of handling medical emergencies. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
At the inspection, the operational policy did not include information related to an unassigned epinephrine auto-injector. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, two out of five children's records reviewed did not have updated immunizations records in the file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include all the information needed for the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
At the inspection, the operational policy did not have information regarding safe sleep for infants. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 4 out of 6 childrens records reviewed did not have an updated immunization record in the file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 1 out 6 children's records reviewed did not have a healthcare provider statement. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
The permit holder did not have verification of having attended the child maltreatment training that is required. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.