Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
The primary caregiver has been repeatedly cited for not having training records available for review. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Recited: The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Trainings for primary caregiver were unavailable for review upon request. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The provider did not notify parents in writing that she does not have insurance. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The director stated they did not conduct a fire drill in January 2024. This was corrected at inspection when the caregiver ran a fire drill while licensing was at the operation. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Re-Cited: The required training topics have not been done since March 16, 2021. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The director did not have training in the following areas for review. Emergency Preparedness- Emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The operation did not have records for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October of 2021. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The operation did not notify licensing that they were temporary closing a portion of their space do to an emergency in another part of house. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The operation did not have a current first aid/CPR for primary caregiver. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required training topics have not been done since March 16, 2021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The director stated that she did not test the smoke detctor January 2024. This was corrected at inspection when the director conducted a test while licensing was at the operation. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation did not have a portion on parents rights in operational policy. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have procedures how parents can view minimum standards, The abuse neglect hotline number and HHSC website in operational policy. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire safety documentation form was not found to be reviewed. Corrected at inspection: A new fire documentation form was started during the inspection. |
Yes |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The CCR inspector was not notified that the playground area was going to be reduced. |
Yes |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Trainings for primary caregiver were unavailable for review upon request. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The director stated they did not conduct a fire drill in January 2024. This was corrected at inspection when the caregiver ran a fire drill while licensing was at the operation. |
Yes |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation did not have a portion on parents rights in operational policy. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The operation did not have records for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have procedures how parents can view minimum standards, The abuse neglect hotline number and HHSC website in operational policy. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October of 2021. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The operation did not notify licensing that they were temporary closing a portion of their space do to an emergency in another part of house. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The director did not have training in the following areas for review. Emergency Preparedness- Emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The operation did not have a current first aid/CPR for primary caregiver. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Recited: The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required training topics have not been done since March 16, 2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire safety documentation form was not found to be reviewed. Corrected at inspection: A new fire documentation form was started during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The director stated that she did not test the smoke detctor January 2024. This was corrected at inspection when the director conducted a test while licensing was at the operation. |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
The CCR inspector was not notified that the playground area was going to be reduced. |
Yes |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The provider did not notify parents in writing that she does not have insurance. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
The primary caregiver has been repeatedly cited for not having training records available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Re-Cited: The required training topics have not been done since March 16, 2021. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have procedures how parents can view minimum standards, The abuse neglect hotline number and HHSC website in operational policy. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The operation did not have a current first aid/CPR for primary caregiver. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The director stated they did not conduct a fire drill in January 2024. This was corrected at inspection when the caregiver ran a fire drill while licensing was at the operation. |
Yes |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The operation did not notify licensing that they were temporary closing a portion of their space do to an emergency in another part of house. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Re-Cited: The required training topics have not been done since March 16, 2021. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October of 2021. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The operation did not have records for review. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
The primary caregiver has been repeatedly cited for not having training records available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire safety documentation form was not found to be reviewed. Corrected at inspection: A new fire documentation form was started during the inspection. |
Yes |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The provider did not notify parents in writing that she does not have insurance. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation did not have a portion on parents rights in operational policy. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Trainings for primary caregiver were unavailable for review upon request. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The director did not have training in the following areas for review. Emergency Preparedness- Emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Recited: The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required training topics have not been done since March 16, 2021. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The CCR inspector was not notified that the playground area was going to be reduced. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The director stated that she did not test the smoke detctor January 2024. This was corrected at inspection when the director conducted a test while licensing was at the operation. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire safety documentation form was not found to be reviewed. Corrected at inspection: A new fire documentation form was started during the inspection. |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
The CCR inspector was not notified that the playground area was going to be reduced. |
Yes |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have procedures how parents can view minimum standards, The abuse neglect hotline number and HHSC website in operational policy. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Re-Cited: The required training topics have not been done since March 16, 2021. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October of 2021. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required training topics have not been done since March 16, 2021. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
The primary caregiver has been repeatedly cited for not having training records available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The director stated they did not conduct a fire drill in January 2024. This was corrected at inspection when the caregiver ran a fire drill while licensing was at the operation. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The director stated that she did not test the smoke detctor January 2024. This was corrected at inspection when the director conducted a test while licensing was at the operation. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation did not have a portion on parents rights in operational policy. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The provider did not notify parents in writing that she does not have insurance. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Trainings for primary caregiver were unavailable for review upon request. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The operation did not notify licensing that they were temporary closing a portion of their space do to an emergency in another part of house. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The director did not have training in the following areas for review. Emergency Preparedness- Emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The operation did not have records for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The operation did not have a current first aid/CPR for primary caregiver. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Recited: The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
The CCR inspector was not notified that the playground area was going to be reduced. |
Yes |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
The caregiver did not have trainings for last completed training year. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The provider did not notify parents in writing that she does not have insurance. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Recited: The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required training topics have not been done since March 16, 2021. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The director stated that she did not test the smoke detctor January 2024. This was corrected at inspection when the director conducted a test while licensing was at the operation. |
Yes |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The operation did not have records for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The director stated they did not conduct a fire drill in January 2024. This was corrected at inspection when the caregiver ran a fire drill while licensing was at the operation. |
Yes |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
The primary caregiver has been repeatedly cited for not having training records available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operation did not have procedures how parents can view minimum standards, The abuse neglect hotline number and HHSC website in operational policy. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Re-Cited: The required training topics have not been done since March 16, 2021. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The operation did not have a current first aid/CPR for primary caregiver. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October of 2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire safety documentation form was not found to be reviewed. Corrected at inspection: A new fire documentation form was started during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The last training hours taken by the primary caregiver were in March of 2021. She did not retake any trainings in March of 2022 or March of 2023. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
Trainings for primary caregiver were unavailable for review upon request. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The operation did not notify licensing that they were temporary closing a portion of their space do to an emergency in another part of house. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The director did not have training in the following areas for review. Emergency Preparedness- Emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation did not have a portion on parents rights in operational policy. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.