Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
This standard was evaluated as part of a follow up inspection and found to be deficient. The Primary caregivers Current CPR/First Aid Training was done through a virtual source that did not incude the use of a CPR manikin. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification has not been updated annually. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation did not have a carbon monoxide detector in the home. The operation needs two detector for both levels of the home. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver's annual training in the topics listed was not available for review: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
This standard was evaluated as part of a follow up from a previous inspection and found to be deficient. The Written operational policies and procedures were not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Current CPR/First Aid Training was not available. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
Written operational policies were not available for review. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation does not have smoke detector and 3 rooms the children use. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain sign in/out logs. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
This standard was evaluated as part of a follow up to a previous inspection and found to be deficient. The Household member forms were not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written operational policies. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregivers annual training in the listed topics was not available for review Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Drill log for fire, sheltering, and lock-down were not available for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain sign in/out logs. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written operational policies. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation did not have a carbon monoxide detector in the home. The operation needs two detector for both levels of the home. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Current CPR/First Aid Training was not available. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
This standard was evaluated as part of a follow up to a previous inspection and found to be deficient. The Household member forms were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
This standard was evaluated as part of a follow up inspection and found to be deficient. The Primary caregivers Current CPR/First Aid Training was done through a virtual source that did not incude the use of a CPR manikin. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation does not have smoke detector and 3 rooms the children use. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
This standard was evaluated as part of a follow up from a previous inspection and found to be deficient. The Written operational policies and procedures were not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Drill log for fire, sheltering, and lock-down were not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification has not been updated annually. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver's annual training in the topics listed was not available for review: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregivers annual training in the listed topics was not available for review Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
Written operational policies were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Current CPR/First Aid Training was not available. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification has not been updated annually. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation does not have smoke detector and 3 rooms the children use. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
This standard was evaluated as part of a follow up from a previous inspection and found to be deficient. The Written operational policies and procedures were not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation did not have a carbon monoxide detector in the home. The operation needs two detector for both levels of the home. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregivers annual training in the listed topics was not available for review Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
This standard was evaluated as part of a follow up inspection and found to be deficient. The Primary caregivers Current CPR/First Aid Training was done through a virtual source that did not incude the use of a CPR manikin. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
Written operational policies were not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver's annual training in the topics listed was not available for review: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written operational policies. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain sign in/out logs. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Drill log for fire, sheltering, and lock-down were not available for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
This standard was evaluated as part of a follow up to a previous inspection and found to be deficient. The Household member forms were not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation did not have a carbon monoxide detector in the home. The operation needs two detector for both levels of the home. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
This standard was evaluated as part of a follow up from a previous inspection and found to be deficient. The Written operational policies and procedures were not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain sign in/out logs. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification has not been updated annually. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
This standard was evaluated as part of a follow up to a previous inspection and found to be deficient. The Household member forms were not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
Written operational policies were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
This standard was evaluated as part of a follow up inspection and found to be deficient. The Primary caregivers Current CPR/First Aid Training was done through a virtual source that did not incude the use of a CPR manikin. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregivers annual training in the listed topics was not available for review Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation does not have smoke detector and 3 rooms the children use. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Drill log for fire, sheltering, and lock-down were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Current CPR/First Aid Training was not available. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver's annual training in the topics listed was not available for review: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation did not have a carbon monoxide detector in the home. The operation needs two detector for both levels of the home. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Current CPR/First Aid Training was not available. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
This standard was evaluated as part of a follow up to a previous inspection and found to be deficient. The Household member forms were not available for review. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation does not have smoke detector and 3 rooms the children use. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregivers annual training in the listed topics was not available for review Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
This standard was evaluated as part of a follow up from a previous inspection and found to be deficient. The Written operational policies and procedures were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
This standard was evaluated as part of a follow up inspection and found to be deficient. The Primary caregivers Current CPR/First Aid Training was done through a virtual source that did not incude the use of a CPR manikin. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver's annual training in the topics listed was not available for review: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
Written operational policies were not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Drill log for fire, sheltering, and lock-down were not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain sign in/out logs. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written operational policies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification has not been updated annually. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation does not maintain sign in/out logs. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written operational policies. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The operation does not have smoke detector and 3 rooms the children use. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver's annual training in the topics listed was not available for review: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
Current CPR/First Aid Training was not available. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Drill log for fire, sheltering, and lock-down were not available for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
This standard was evaluated as part of a follow up to a previous inspection and found to be deficient. The Household member forms were not available for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregivers annual training in the listed topics was not available for review Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and Understanding early childhood brain development |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products annual certification has not been updated annually. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Household member forms not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
Written operational policies were not available for review. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation did not have a carbon monoxide detector in the home. The operation needs two detector for both levels of the home. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.