Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not have the safe sleep policy. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of six children's files reviewed were lacking the doctor information under the health statement. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The provider last validated the employee list on 01/13/2019. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The center did not have an emergency relocation diagram. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The operation has been delinquent in payment of the background check fee since 12/02/24. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children's records reviewed are lacking the phone number and address for the emergency contact person. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not have the indoor/outdoor active play requirements. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash a child's hands after they changed their diaper. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The provider has not provided the parents with the Parent's Rights form. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The primary caregiver did not have a notarized affidavit on file. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The center had not conducted a fire drill in the month of September 2024. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching televsion. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of four children did not have a health statement on file on the admission form. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children under 2 years old were in room faced towards screen that was on. This was corrected at inspection when caregiver turned off the screen. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
Two of four children did not have a health statement on file on the admission form. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The provider has not provided the parents with the Parent's Rights form. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of six children's files reviewed were lacking the doctor information under the health statement. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The primary caregiver did not have a notarized affidavit on file. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The provider last validated the employee list on 01/13/2019. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children under 2 years old were in room faced towards screen that was on. This was corrected at inspection when caregiver turned off the screen. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The center had not conducted a fire drill in the month of September 2024. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not have the safe sleep policy. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The operation has been delinquent in payment of the background check fee since 12/02/24. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not have the indoor/outdoor active play requirements. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children's records reviewed are lacking the phone number and address for the emergency contact person. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash a child's hands after they changed their diaper. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching televsion. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The center did not have an emergency relocation diagram. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not have the indoor/outdoor active play requirements. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash a child's hands after they changed their diaper. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The operation has been delinquent in payment of the background check fee since 12/02/24. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The center had not conducted a fire drill in the month of September 2024. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children's records reviewed are lacking the phone number and address for the emergency contact person. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children under 2 years old were in room faced towards screen that was on. This was corrected at inspection when caregiver turned off the screen. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching televsion. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not have the safe sleep policy. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The center did not have an emergency relocation diagram. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of six children's files reviewed were lacking the doctor information under the health statement. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of four children did not have a health statement on file on the admission form. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The provider has not provided the parents with the Parent's Rights form. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The provider last validated the employee list on 01/13/2019. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The primary caregiver did not have a notarized affidavit on file. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The center did not have an emergency relocation diagram. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The provider has not provided the parents with the Parent's Rights form. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not have the safe sleep policy. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The center had not conducted a fire drill in the month of September 2024. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching televsion. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of four children did not have a health statement on file on the admission form. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not have the indoor/outdoor active play requirements. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children under 2 years old were in room faced towards screen that was on. This was corrected at inspection when caregiver turned off the screen. |
Yes |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash a child's hands after they changed their diaper. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The provider last validated the employee list on 01/13/2019. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The operation has been delinquent in payment of the background check fee since 12/02/24. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The primary caregiver did not have a notarized affidavit on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of six children's files reviewed were lacking the doctor information under the health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children's records reviewed are lacking the phone number and address for the emergency contact person. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching televsion. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The provider has not provided the parents with the Parent's Rights form. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not have the safe sleep policy. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of six children's files reviewed were lacking the doctor information under the health statement. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The operation has been delinquent in payment of the background check fee since 12/02/24. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not have the indoor/outdoor active play requirements. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The primary caregiver did not have a notarized affidavit on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The center did not have an emergency relocation diagram. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash a child's hands after they changed their diaper. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children's records reviewed are lacking the phone number and address for the emergency contact person. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The center had not conducted a fire drill in the month of September 2024. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
3 children under 2 years old were in room faced towards screen that was on. This was corrected at inspection when caregiver turned off the screen. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The provider last validated the employee list on 01/13/2019. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of four children did not have a health statement on file on the admission form. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The caregiver did not wash a child's hands after they changed their diaper. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The center did not have an emergency relocation diagram. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
A child with a peanut allergy did not have an emergency food allergy plan filled out in their file. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The primary caregiver did not have a notarized affidavit on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not have the indoor/outdoor active play requirements. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three out of six children's files reviewed were lacking the doctor information under the health statement. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have a signature from parent or guardian for authorization for emergency medical attention. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of six children's records reviewed did not have the date of admission. Corrected at Inspection: The dates of admissions were added to the child admission form. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The center had not conducted a fire drill in the month of September 2024. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation were out of ratio by 1 child. The operation sent one child home and were in ratio. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.