Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for the age of the child. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One child's admission form lacked the school information. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The personnel and training record for the provider was not available for review during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's admission record lacked the health statement filled from a parent. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The personnel and training record for the provider was not available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One child's admission form lacked the school information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for the age of the child. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's admission record lacked the health statement filled from a parent. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for the age of the child. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One child's admission form lacked the school information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's admission record lacked the health statement filled from a parent. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The personnel and training record for the provider was not available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for the age of the child. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One child's admission form lacked the school information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The personnel and training record for the provider was not available for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's admission record lacked the health statement filled from a parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The personnel and training record for the provider was not available for review during the inspection. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One child's admission form lacked the school information. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records lacked the updated immunization record for the age of the child. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's admission record lacked the health statement filled from a parent. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.