Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There was a bottle of cleaning solution in the bathroom where the children could access it. This was corrected during the inspection when the bottle was moved out of the reach of children. |
— |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were evalauted and found to be missing a policy on the promtion of outdoor. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the inspection, the substitute caregiver was alone in the home with 12 children, including one infant. This was corrected during the inspection when the primary caregiver returned, putting the home back into ratio. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a TV program playing in the room where infants were. This was corrected during the inspection when the TV was turned off. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
There was an infant on formula whose feeding instructions where last updated in January. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of four children's records reviewed, one child did not have a health statement. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching television. This was corrected during the inspection when the TV was turned off and music was played instead. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet. |
Yes |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
A caregiver who routinely works for the operation 5 days a week and counted in ratio did not have the required fingerprint check when their background checks were renewed. The caregiver was not present during the inspection but has been employed since 2016 and had a previous fingerprint check. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There were no infant feeding instructions for an infant who was still on formula. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection letter wasn't posted. This was corrected during the inspection when the most recent letter was posted. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 15 children in care between the ages of 7 months old to 3 years old. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in and out sheet documenting the children present during the inspection. The caregiver filled out a sign in and out sheet before the conclusion of the inspection. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of the three personnel files that were reviewed, one did not contain a copy of photo ID or proof of a background check request. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.