Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A record of monthly emergency drill practices was not available for review. The last record of drills conducted was for the calendar year 2020. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The permit holder's two 15 year old children did not have a file for review that contained the required documentation for the inspector to review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had a total of 10 children present: 2 children (ages 5 & 12 mos), 6 children (ages 18 mos, 2, 2, 2, 2, & 3 Years) and 2 children (ages 4 & 4 years) at the operation. The maximum number of children permitted between the ages of 18 mos and 3 years is 5. The operation was over by one child. Note: A 3 year old child was sent home during the inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Current immunization records were not present for review for the permit holder's two dogs. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A record of monthly emergency drill practices was not available for review. The last record of drills conducted was for the calendar year 2020. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The permit holder's two 15 year old children did not have a file for review that contained the required documentation for the inspector to review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had a total of 10 children present: 2 children (ages 5 & 12 mos), 6 children (ages 18 mos, 2, 2, 2, 2, & 3 Years) and 2 children (ages 4 & 4 years) at the operation. The maximum number of children permitted between the ages of 18 mos and 3 years is 5. The operation was over by one child. Note: A 3 year old child was sent home during the inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Current immunization records were not present for review for the permit holder's two dogs. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A record of monthly emergency drill practices was not available for review. The last record of drills conducted was for the calendar year 2020. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Current immunization records were not present for review for the permit holder's two dogs. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had a total of 10 children present: 2 children (ages 5 & 12 mos), 6 children (ages 18 mos, 2, 2, 2, 2, & 3 Years) and 2 children (ages 4 & 4 years) at the operation. The maximum number of children permitted between the ages of 18 mos and 3 years is 5. The operation was over by one child. Note: A 3 year old child was sent home during the inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The permit holder's two 15 year old children did not have a file for review that contained the required documentation for the inspector to review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The permit holder's two 15 year old children did not have a file for review that contained the required documentation for the inspector to review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had a total of 10 children present: 2 children (ages 5 & 12 mos), 6 children (ages 18 mos, 2, 2, 2, 2, & 3 Years) and 2 children (ages 4 & 4 years) at the operation. The maximum number of children permitted between the ages of 18 mos and 3 years is 5. The operation was over by one child. Note: A 3 year old child was sent home during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Current immunization records were not present for review for the permit holder's two dogs. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A record of monthly emergency drill practices was not available for review. The last record of drills conducted was for the calendar year 2020. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Current immunization records were not present for review for the permit holder's two dogs. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had a total of 10 children present: 2 children (ages 5 & 12 mos), 6 children (ages 18 mos, 2, 2, 2, 2, & 3 Years) and 2 children (ages 4 & 4 years) at the operation. The maximum number of children permitted between the ages of 18 mos and 3 years is 5. The operation was over by one child. Note: A 3 year old child was sent home during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A record of monthly emergency drill practices was not available for review. The last record of drills conducted was for the calendar year 2020. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The permit holder's two 15 year old children did not have a file for review that contained the required documentation for the inspector to review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A record of monthly emergency drill practices was not available for review. The last record of drills conducted was for the calendar year 2020. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Current immunization records were not present for review for the permit holder's two dogs. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation had a total of 10 children present: 2 children (ages 5 & 12 mos), 6 children (ages 18 mos, 2, 2, 2, 2, & 3 Years) and 2 children (ages 4 & 4 years) at the operation. The maximum number of children permitted between the ages of 18 mos and 3 years is 5. The operation was over by one child. Note: A 3 year old child was sent home during the inspection. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
The permit holder's two 15 year old children did not have a file for review that contained the required documentation for the inspector to review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of four child files evaluated was missing a health statement after being in attendance after one year. The child enrolled 5/2020. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child with an immunization affidavit on file expired 4/7/23. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 5 child records was missing an updated immunization record. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two out of three dogs in the home did not have a current rabies vaccination on file during the inspection. The vaccinations were due 8/2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies did not include information regarding the promotion of outdoor play. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider did not have training hours for the evaluation year of 5/22-4/23 covering the topic areas: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver's required annual training for previous year of 2025 was not available to view during inspection. The current training topics for 2026 were available. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of seven child files evaluated was missing an updated vaccination record. A second child had a doctor note from June 2024 that the child was on a modified schedule but has not provided an updated record. |
— |
46 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.