Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Attendance records for today were not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation has a daily schedule but not lesson plans indicating the daily, weekly or monthly planned activities. Young infant age children were not observed participating in activities outside the play-yard, bouncer or floor baby chair. |
— |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5mo old child was observed asleep with a blanket in a play-yard. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
One out of four staff/ household member files reviewed is missing notarized affidavit. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
August - September feeding instructions for two children not yet table food were not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A blanket was observed being used to prop a bottle for a 5mo old child. Infant bottles were not labeled with the children's name and last name initial. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Health statement for parrot living in the home is missing. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. -Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. -Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
One out of four staff/ household member files reviewed is missing notarized affidavit. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Health statement for parrot living in the home is missing. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5mo old child was observed asleep with a blanket in a play-yard. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Attendance records for today were not available for review. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use. |
Yes |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag. |
Yes |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A blanket was observed being used to prop a bottle for a 5mo old child. Infant bottles were not labeled with the children's name and last name initial. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
August - September feeding instructions for two children not yet table food were not available for review at the time of inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation has a daily schedule but not lesson plans indicating the daily, weekly or monthly planned activities. Young infant age children were not observed participating in activities outside the play-yard, bouncer or floor baby chair. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Health statement for parrot living in the home is missing. |
— |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag. |
Yes |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A blanket was observed being used to prop a bottle for a 5mo old child. Infant bottles were not labeled with the children's name and last name initial. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
One out of four staff/ household member files reviewed is missing notarized affidavit. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation has a daily schedule but not lesson plans indicating the daily, weekly or monthly planned activities. Young infant age children were not observed participating in activities outside the play-yard, bouncer or floor baby chair. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
August - September feeding instructions for two children not yet table food were not available for review at the time of inspection. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use. |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5mo old child was observed asleep with a blanket in a play-yard. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. -Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Attendance records for today were not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. -Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
August - September feeding instructions for two children not yet table food were not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5mo old child was observed asleep with a blanket in a play-yard. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard. |
— |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
One out of four staff/ household member files reviewed is missing notarized affidavit. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A blanket was observed being used to prop a bottle for a 5mo old child. Infant bottles were not labeled with the children's name and last name initial. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Attendance records for today were not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Health statement for parrot living in the home is missing. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation has a daily schedule but not lesson plans indicating the daily, weekly or monthly planned activities. Young infant age children were not observed participating in activities outside the play-yard, bouncer or floor baby chair. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5mo old child was observed asleep with a blanket in a play-yard. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Attendance records for today were not available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A blanket was observed being used to prop a bottle for a 5mo old child. Infant bottles were not labeled with the children's name and last name initial. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation has a daily schedule but not lesson plans indicating the daily, weekly or monthly planned activities. Young infant age children were not observed participating in activities outside the play-yard, bouncer or floor baby chair. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. -Handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
One out of four staff/ household member files reviewed is missing notarized affidavit. |
— |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Health statement for parrot living in the home is missing. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
August - September feeding instructions for two children not yet table food were not available for review at the time of inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 15mo-3yo were observed watching Letter Factory and CocoMelon. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following trainings available for review. Training year: 9/2020-9/2021 -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. -Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was not available for review for one child present during inspection. Health Statements were not available for review for 2 children present during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's records reviewed is missing immunization records. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
Two non-walking infants under the age of 12 months were present. During nap, one of the play-yards was used by a 5mo and second one by a 15mo child. There was not another play-yard/crib available for the other non-walking infant to nap in. Play-yards are not labeled with the children's names and different children used the same play-yard. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Health statement for parrot living in the home is missing. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Four staff / household members files were reviewed. One files is missing 7 hours of annual training including 3 hours of management. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Attendance records for today were not available for review. |
— |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are disposed off in trash bag hanging from changing table which is accessible to children. Note: Thia was corrected at inspection when provider removed the trash bag. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
August - September feeding instructions for two children not yet table food were not available for review at the time of inspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5mo old child was observed asleep with a blanket in a play-yard. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Single axis swing set did not have mandated use zone measurements toward the back ot the swings. NOTE: This was corrected during inspection. Permit holder removed the swings from use. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Operation was observed disorganized with toys, furniture and other household and children items stacked on top of each other. An infant age child was observed sitting in a floor chair, however, chair was placed on top of table. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
Operation has two play structure, one of them with with swings and a slide attached and a second one with two slides . Use zones for the slides, to-fro swings and bucket swings do not meet use zones requirements. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
One out of four staff/ household member files reviewed is missing notarized affidavit. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.