Capacity 7. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are rusted chairs and broken furniture in the outside play area. The fan in the bathroom has exposed wires. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk-through, I observed the primary caregiver's dog sitting in an infant car seat. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The primary caregiver needs to store away the water hose in the backyard where the child plays. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The current CPR training was not a hands on in person training with a manikin. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of two children s records did not contain a preschool health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation/vaccines for a cat in the home was not available for review during inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The current documentation of vaccinations expired 2/16/2025. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two of the reviewed children's records did not have a health statement. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The primary caregiver has a ladder, a rake, buckets, paint, glue, and tools in the backyard, where the children would walk past to go to the play area. |
— |
| 4 | — |
747.4813(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
There is a wood sheet sitting on top of a gate and there is a turtle in the wading pool in the gate filled with water in the backyard where the children play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 09/29/2021-09/29/2022 during the inspection. The caregiver only obtained 5 hours of annual training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 12.30 clock hours out of the 30 clock hours of required annual training for September 2022-September 2023 training. The primary caregiver needs to receive 17.7 clock hours of make-up training that will not count toward the current training year. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The child care home did not have a working smoke detector during inspection. Note: The caregiver put batteries in a new smoke detector and tested the device during inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not complete the required transportation training |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours of training. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was no documentation of vaccinations for the provider's two dogs. |
— |
| 4 | — |
747.5417(b) - Required Equipment in Vehicles - Carry Current Driver's License
The current driver's license is expired. |
— |
| 3 | — |
747.627 - Maintain Immunizations and Health records On Related Children
One of the reviewed children's record did not have a current immunization record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill log was not available for review at the time of the inspection. |
— |
| 3 | — |
747.627 - Maintain Immunizations and Health records On Related Children
One of the reviewed children's record did not have a current immunization record. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours of training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The child care home did not have a working smoke detector during inspection. Note: The caregiver put batteries in a new smoke detector and tested the device during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The current documentation of vaccinations expired 2/16/2025. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not complete the required transportation training |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The primary caregiver needs to store away the water hose in the backyard where the child plays. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill log was not available for review at the time of the inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The current CPR training was not a hands on in person training with a manikin. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 12.30 clock hours out of the 30 clock hours of required annual training for September 2022-September 2023 training. The primary caregiver needs to receive 17.7 clock hours of make-up training that will not count toward the current training year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 09/29/2021-09/29/2022 during the inspection. The caregiver only obtained 5 hours of annual training. |
— |
| 4 | — |
747.5417(b) - Required Equipment in Vehicles - Carry Current Driver's License
The current driver's license is expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are rusted chairs and broken furniture in the outside play area. The fan in the bathroom has exposed wires. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk-through, I observed the primary caregiver's dog sitting in an infant car seat. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation/vaccines for a cat in the home was not available for review during inspection. |
— |
| 4 | — |
747.4813(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
There is a wood sheet sitting on top of a gate and there is a turtle in the wading pool in the gate filled with water in the backyard where the children play. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of two children s records did not contain a preschool health statement. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The primary caregiver has a ladder, a rake, buckets, paint, glue, and tools in the backyard, where the children would walk past to go to the play area. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was no documentation of vaccinations for the provider's two dogs. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two of the reviewed children's records did not have a health statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are rusted chairs and broken furniture in the outside play area. The fan in the bathroom has exposed wires. |
— |
| 4 | — |
747.4813(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
There is a wood sheet sitting on top of a gate and there is a turtle in the wading pool in the gate filled with water in the backyard where the children play. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk-through, I observed the primary caregiver's dog sitting in an infant car seat. |
— |
| 4 | — |
747.5417(b) - Required Equipment in Vehicles - Carry Current Driver's License
The current driver's license is expired. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The primary caregiver has a ladder, a rake, buckets, paint, glue, and tools in the backyard, where the children would walk past to go to the play area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The current CPR training was not a hands on in person training with a manikin. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation/vaccines for a cat in the home was not available for review during inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was no documentation of vaccinations for the provider's two dogs. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 09/29/2021-09/29/2022 during the inspection. The caregiver only obtained 5 hours of annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The current documentation of vaccinations expired 2/16/2025. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours of training. |
— |
| 3 | — |
747.627 - Maintain Immunizations and Health records On Related Children
One of the reviewed children's record did not have a current immunization record. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two of the reviewed children's records did not have a health statement. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The primary caregiver needs to store away the water hose in the backyard where the child plays. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 12.30 clock hours out of the 30 clock hours of required annual training for September 2022-September 2023 training. The primary caregiver needs to receive 17.7 clock hours of make-up training that will not count toward the current training year. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The child care home did not have a working smoke detector during inspection. Note: The caregiver put batteries in a new smoke detector and tested the device during inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not complete the required transportation training |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of two children s records did not contain a preschool health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill log was not available for review at the time of the inspection. |
— |
| 4 | — |
747.4813(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
There is a wood sheet sitting on top of a gate and there is a turtle in the wading pool in the gate filled with water in the backyard where the children play. |
— |
| 3 | — |
747.627 - Maintain Immunizations and Health records On Related Children
One of the reviewed children's record did not have a current immunization record. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The current CPR training was not a hands on in person training with a manikin. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation/vaccines for a cat in the home was not available for review during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 09/29/2021-09/29/2022 during the inspection. The caregiver only obtained 5 hours of annual training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The primary caregiver has a ladder, a rake, buckets, paint, glue, and tools in the backyard, where the children would walk past to go to the play area. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The child care home did not have a working smoke detector during inspection. Note: The caregiver put batteries in a new smoke detector and tested the device during inspection. |
Yes |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk-through, I observed the primary caregiver's dog sitting in an infant car seat. |
— |
| 4 | — |
747.5417(b) - Required Equipment in Vehicles - Carry Current Driver's License
The current driver's license is expired. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 12.30 clock hours out of the 30 clock hours of required annual training for September 2022-September 2023 training. The primary caregiver needs to receive 17.7 clock hours of make-up training that will not count toward the current training year. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not complete the required transportation training |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of two children s records did not contain a preschool health statement. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are rusted chairs and broken furniture in the outside play area. The fan in the bathroom has exposed wires. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours of training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The current documentation of vaccinations expired 2/16/2025. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill log was not available for review at the time of the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was no documentation of vaccinations for the provider's two dogs. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two of the reviewed children's records did not have a health statement. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The primary caregiver needs to store away the water hose in the backyard where the child plays. |
— |
| 3 | — |
747.627 - Maintain Immunizations and Health records On Related Children
One of the reviewed children's record did not have a current immunization record. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 09/29/2021-09/29/2022 during the inspection. The caregiver only obtained 5 hours of annual training. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk-through, I observed the primary caregiver's dog sitting in an infant car seat. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 12.30 clock hours out of the 30 clock hours of required annual training for September 2022-September 2023 training. The primary caregiver needs to receive 17.7 clock hours of make-up training that will not count toward the current training year. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not complete the required transportation training |
— |
| 4 | — |
747.5417(b) - Required Equipment in Vehicles - Carry Current Driver's License
The current driver's license is expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are rusted chairs and broken furniture in the outside play area. The fan in the bathroom has exposed wires. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of two children s records did not contain a preschool health statement. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was no documentation of vaccinations for the provider's two dogs. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The current documentation of vaccinations expired 2/16/2025. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The child care home did not have a working smoke detector during inspection. Note: The caregiver put batteries in a new smoke detector and tested the device during inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The primary caregiver has a ladder, a rake, buckets, paint, glue, and tools in the backyard, where the children would walk past to go to the play area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The current CPR training was not a hands on in person training with a manikin. |
— |
| 4 | — |
747.4813(a)(1) - Safety Requirements for Wading Pools - Stored Out of Children's Reach
There is a wood sheet sitting on top of a gate and there is a turtle in the wading pool in the gate filled with water in the backyard where the children play. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The primary caregiver needs to store away the water hose in the backyard where the child plays. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not complete the required 30 hours of training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two of the reviewed children's records did not have a health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation/vaccines for a cat in the home was not available for review during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A monthly fire drill log was not available for review at the time of the inspection. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.