Capacity 8. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are being roated but do not have dates or months listed on them. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A recently enrolled two year old child in care does not have any immunization records on file for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
Lunch that the children were served did not reflect what was on the posted menu. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not practiced a fire drill since April 7, 2021 according to fire documentation. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Emergency preparedness plan does not have an outlined diagram of the relocation. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
Lunch that the children were served did not reflect what was on the posted menu. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are being roated but do not have dates or months listed on them. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A recently enrolled two year old child in care does not have any immunization records on file for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Emergency preparedness plan does not have an outlined diagram of the relocation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not practiced a fire drill since April 7, 2021 according to fire documentation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Emergency preparedness plan does not have an outlined diagram of the relocation. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A recently enrolled two year old child in care does not have any immunization records on file for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not practiced a fire drill since April 7, 2021 according to fire documentation. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are being roated but do not have dates or months listed on them. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
Lunch that the children were served did not reflect what was on the posted menu. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are being roated but do not have dates or months listed on them. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A recently enrolled two year old child in care does not have any immunization records on file for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not practiced a fire drill since April 7, 2021 according to fire documentation. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Emergency preparedness plan does not have an outlined diagram of the relocation. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
Lunch that the children were served did not reflect what was on the posted menu. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Acrylic paints were left on the mini fridge in one of the child care rooms which were accessible to children. Primary Caregiver corrected this at inspection by removing the paints into a high cabinet. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several landscaping stones were observed on the outside patio where the children play. |
— |
20 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.