Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 7.5 hours of the 30 annual training hours for training year 2020-2021. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Operation failed to inform Child Care Regulation about not having a liability insurance for the operation. NOTE: This was corrected by provider informing and verifying information with CCR Inspector. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were 5 cats in the playground area of the operation. Documentation of vaccination was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Ants and animal feces was observed in outdoor play area. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Employment affidavit was not observed in employee file. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A household member turned 14 years of age in September 2020. Background check was ran in March 2021 after the 90 day period, and fingerprints were completed until September 2021 after the individual was made inactive in the background checks of the home. Individual is currently inactive. NOTE: Background check was ran during inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was 1 cat observed inside the home. Documentation of vaccination was not available for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.