Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider does not have current SIDS/Shaken Baby training. The provider is also missing hazardous materials training. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Pieces of wood and power tools were observed in the childrens outdoor play area. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 12-month-old infant was sleeping in a bouncy seat during naptime. The infant was moved into a play yard after the provider was asked. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The primary caregiver did not report that a leak had occured, requiring renovations to the master bathroom. Construction made the backyard unsafe for children to play in for the week renovations occured. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person living in the home does not have an eligible background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in the previous year. |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The providers swings do not have the required use zone to the rear of the swings. The provider stated that they are just going to take it out as it is getting old, and they don't want to deal with moving the structure. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Notice of no liability insurance was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire and severe weather drill documetion was not available for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The provider was caring for 9 children ages 12 months, 14 months, 2 two-year-olds, 2 three-year-olds and 3 four-year-olds. The provider sent home three children during the inspection putting the operation in ratio with 6 children. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in the required health and safety topics. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
The director did not allow DFPS staff to conduct verbal interviews with children during an investigation. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Baby bottles were not labeled or color coded to identify who they belong to. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Two holes in the wall, about the size of a silver dollar were observed. Black marks were observed on the door and wall. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child in care does not have emergency care authorization. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping mats were not labeled with numbers or names to know which mat goes with which child. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not conducted a severe weather or lockdown drill for the previous year. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a four inch tear in the diaper changing pad, making the surface absorbent. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children do not have immunzation records on file. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Children were observed sleeping in a restrictive devise. |
Yes |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Notice of no liability insurance was not available for review. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping mats were not labeled with numbers or names to know which mat goes with which child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire and severe weather drill documetion was not available for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The provider was caring for 9 children ages 12 months, 14 months, 2 two-year-olds, 2 three-year-olds and 3 four-year-olds. The provider sent home three children during the inspection putting the operation in ratio with 6 children. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children do not have immunzation records on file. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a four inch tear in the diaper changing pad, making the surface absorbent. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Two holes in the wall, about the size of a silver dollar were observed. Black marks were observed on the door and wall. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child in care does not have emergency care authorization. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person living in the home does not have an eligible background check. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 12-month-old infant was sleeping in a bouncy seat during naptime. The infant was moved into a play yard after the provider was asked. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Children were observed sleeping in a restrictive devise. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in the required health and safety topics. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Pieces of wood and power tools were observed in the childrens outdoor play area. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The primary caregiver did not report that a leak had occured, requiring renovations to the master bathroom. Construction made the backyard unsafe for children to play in for the week renovations occured. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for review. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not conducted a severe weather or lockdown drill for the previous year. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider does not have current SIDS/Shaken Baby training. The provider is also missing hazardous materials training. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Baby bottles were not labeled or color coded to identify who they belong to. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
The director did not allow DFPS staff to conduct verbal interviews with children during an investigation. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The providers swings do not have the required use zone to the rear of the swings. The provider stated that they are just going to take it out as it is getting old, and they don't want to deal with moving the structure. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in the previous year. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The provider was caring for 9 children ages 12 months, 14 months, 2 two-year-olds, 2 three-year-olds and 3 four-year-olds. The provider sent home three children during the inspection putting the operation in ratio with 6 children. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 12-month-old infant was sleeping in a bouncy seat during naptime. The infant was moved into a play yard after the provider was asked. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire and severe weather drill documetion was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person living in the home does not have an eligible background check. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider does not have current SIDS/Shaken Baby training. The provider is also missing hazardous materials training. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping mats were not labeled with numbers or names to know which mat goes with which child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in the previous year. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not conducted a severe weather or lockdown drill for the previous year. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The primary caregiver did not report that a leak had occured, requiring renovations to the master bathroom. Construction made the backyard unsafe for children to play in for the week renovations occured. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a four inch tear in the diaper changing pad, making the surface absorbent. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The providers swings do not have the required use zone to the rear of the swings. The provider stated that they are just going to take it out as it is getting old, and they don't want to deal with moving the structure. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
The director did not allow DFPS staff to conduct verbal interviews with children during an investigation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Pieces of wood and power tools were observed in the childrens outdoor play area. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child in care does not have emergency care authorization. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children do not have immunzation records on file. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Children were observed sleeping in a restrictive devise. |
Yes |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Notice of no liability insurance was not available for review. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Two holes in the wall, about the size of a silver dollar were observed. Black marks were observed on the door and wall. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Baby bottles were not labeled or color coded to identify who they belong to. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in the required health and safety topics. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in the previous year. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not conducted a severe weather or lockdown drill for the previous year. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The providers swings do not have the required use zone to the rear of the swings. The provider stated that they are just going to take it out as it is getting old, and they don't want to deal with moving the structure. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
The director did not allow DFPS staff to conduct verbal interviews with children during an investigation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire and severe weather drill documetion was not available for review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Notice of no liability insurance was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in the required health and safety topics. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person living in the home does not have an eligible background check. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a four inch tear in the diaper changing pad, making the surface absorbent. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Baby bottles were not labeled or color coded to identify who they belong to. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Children were observed sleeping in a restrictive devise. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping mats were not labeled with numbers or names to know which mat goes with which child. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child in care does not have emergency care authorization. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children do not have immunzation records on file. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The provider was caring for 9 children ages 12 months, 14 months, 2 two-year-olds, 2 three-year-olds and 3 four-year-olds. The provider sent home three children during the inspection putting the operation in ratio with 6 children. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider does not have current SIDS/Shaken Baby training. The provider is also missing hazardous materials training. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Two holes in the wall, about the size of a silver dollar were observed. Black marks were observed on the door and wall. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Pieces of wood and power tools were observed in the childrens outdoor play area. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The primary caregiver did not report that a leak had occured, requiring renovations to the master bathroom. Construction made the backyard unsafe for children to play in for the week renovations occured. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for review. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 12-month-old infant was sleeping in a bouncy seat during naptime. The infant was moved into a play yard after the provider was asked. |
— |
| 4 | — |
747.303(a)(1) - Report Unsafe Facility Occurrence
The primary caregiver did not report that a leak had occured, requiring renovations to the master bathroom. Construction made the backyard unsafe for children to play in for the week renovations occured. |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The providers swings do not have the required use zone to the rear of the swings. The provider stated that they are just going to take it out as it is getting old, and they don't want to deal with moving the structure. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Pieces of wood and power tools were observed in the childrens outdoor play area. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a four inch tear in the diaper changing pad, making the surface absorbent. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider does not have current SIDS/Shaken Baby training. The provider is also missing hazardous materials training. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding instructions were not available for review. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child in care does not have emergency care authorization. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire and severe weather drill documetion was not available for review. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Children were observed sleeping in a restrictive devise. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person living in the home does not have an eligible background check. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in the required health and safety topics. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 12-month-old infant was sleeping in a bouncy seat during naptime. The infant was moved into a play yard after the provider was asked. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not conducted a severe weather or lockdown drill for the previous year. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
The director did not allow DFPS staff to conduct verbal interviews with children during an investigation. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The sleeping mats were not labeled with numbers or names to know which mat goes with which child. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children do not have immunzation records on file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.