Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection an infant was observed in/using a baby walker. This was corrected at the inspection when the infant was removed and the walker was taken out of the children's area. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection an indivividual without a background check was observed caring for children. |
— |
| 3 | — |
747.2105(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection screen time was observed and advertisements were seen being played on the screen. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
During inspection the staff file was reviewed and the notarized affidavit was missing. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
During inspection the training hours were reviewed for the HASA and the emergency preparedness training had not been completed. This was discussed with the provider. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification was reviewed, the certification was last updated on 01-03-2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policy could not be viewed. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection the Personnel Records were not available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection the children files were reviewed and one file was missing the health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's records reviewed were missing the address for the emergency contact. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.