Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cement base where a tarp's metal pole is at is not well set and steady on the ground. cement with Pole on it, easily move. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
3 employees' records lack of proof of orientation. |
— |
| 4 | — |
747.203(1) - Primary Caregiver's Absence - Caregiver in Charge Knows in Charge
During Inspection director was not present. A caregiver was asked who was in charge and she said that no one was assigned to be in charge. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Caregivers record evaluated did not have proof of orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice record showed that last fire drill was conducted on 1/13/2023. A fire drill was conducted at around 12:00pm while I was at the operation. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
Changing table was observed dirty. A caregiver was asked to clean and sanatize changing table while I was at the home. I explained the importance of cleaning changing table after each use. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The required Consumer Product Safety certification has not been completed within the last year. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 of the staff records did not have proof of the Pre employment affidavit. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 children's record did not have proof of an updated immunization record. one child was missing one dose of DTAP One child was missing one dose of DTAP and PCV |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Director did not have proof of the required thirty hours of training for the last year of employment. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
No proof of 30 tranining hours for primary caregiver from 8-2024 to 8-2025 were observed in file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
No record for past months fire drills was observed. A fire drill was conducted during inspection. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Children were observed watching a movie (Beauty and the Beast) during nap time/rest time. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.