Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher's monthly inspections have not been conducted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three out of four children records evaluated did not have a signed health provider statement. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage can in classroom was observed to be uncovered. Garbage was accessible to children. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance records were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver does not have a current FIrst Aid/CPR training certificate. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination record for dog present at the operation expired on March 03, 2021. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children records were evaluated. One child was pending an updated immunization record. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation for carbon monoxide monthly tests was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. One out of four children records evaluated did not have an immunization record. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information on the duration of outdoor play, recommended clothing and footwear, plan to ensure physical activity occurs when extreme weather prohibits it, how minimum standards can be accessed online, and the HHSC website. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was pending 15 annual training hours including trainings in hazardous materials, administering medication, emergency preparedness, communicable diseases, and abuse and neglect. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. One file was pending an updated immunization record. One file was missing the health statement, and authorization for emergency medical attention. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; 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; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver was missing training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; immunizations; and allergic reactions. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
CPSC form was completed on 12/19/2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. One file was pending an updated immunization record. One file was missing the health statement, and authorization for emergency medical attention. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children records were evaluated. One child was pending an updated immunization record. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage can in classroom was observed to be uncovered. Garbage was accessible to children. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation for carbon monoxide monthly tests was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three out of four children records evaluated did not have a signed health provider statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was pending 15 annual training hours including trainings in hazardous materials, administering medication, emergency preparedness, communicable diseases, and abuse and neglect. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher's monthly inspections have not been conducted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. One out of four children records evaluated did not have an immunization record. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; 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; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver was missing training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; immunizations; and allergic reactions. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
CPSC form was completed on 12/19/2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information on the duration of outdoor play, recommended clothing and footwear, plan to ensure physical activity occurs when extreme weather prohibits it, how minimum standards can be accessed online, and the HHSC website. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance records were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination record for dog present at the operation expired on March 03, 2021. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver does not have a current FIrst Aid/CPR training certificate. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three out of four children records evaluated did not have a signed health provider statement. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance records were not available for review. |
— |
| 4 | — |
747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; 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; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. One file was pending an updated immunization record. One file was missing the health statement, and authorization for emergency medical attention. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver was missing training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; immunizations; and allergic reactions. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children records were evaluated. One child was pending an updated immunization record. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher's monthly inspections have not been conducted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information on the duration of outdoor play, recommended clothing and footwear, plan to ensure physical activity occurs when extreme weather prohibits it, how minimum standards can be accessed online, and the HHSC website. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. One out of four children records evaluated did not have an immunization record. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was pending 15 annual training hours including trainings in hazardous materials, administering medication, emergency preparedness, communicable diseases, and abuse and neglect. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation for carbon monoxide monthly tests was not available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage can in classroom was observed to be uncovered. Garbage was accessible to children. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination record for dog present at the operation expired on March 03, 2021. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance records were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver does not have a current FIrst Aid/CPR training certificate. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
CPSC form was completed on 12/19/2022. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage can in classroom was observed to be uncovered. Garbage was accessible to children. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
CPSC form was completed on 12/19/2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver was missing training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; immunizations; and allergic reactions. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information on the duration of outdoor play, recommended clothing and footwear, plan to ensure physical activity occurs when extreme weather prohibits it, how minimum standards can be accessed online, and the HHSC website. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three out of four children records evaluated did not have a signed health provider statement. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 4 | — |
747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was pending 15 annual training hours including trainings in hazardous materials, administering medication, emergency preparedness, communicable diseases, and abuse and neglect. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination record for dog present at the operation expired on March 03, 2021. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher's monthly inspections have not been conducted. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation for carbon monoxide monthly tests was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children records were evaluated. One child was pending an updated immunization record. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver does not have a current FIrst Aid/CPR training certificate. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance records were not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. One out of four children records evaluated did not have an immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; 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; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. One file was pending an updated immunization record. One file was missing the health statement, and authorization for emergency medical attention. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
CPSC form was completed on 12/19/2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguisher's monthly inspections have not been conducted. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver was missing training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; immunizations; and allergic reactions. |
— |
| 4 | — |
747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
The mattress in the crib at the operation was observed to be too loose. There were approximately 5 finger widths between the edge of the mattress and the crib side. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. One out of four children records evaluated did not have an immunization record. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Garbage can in classroom was observed to be uncovered. Garbage was accessible to children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children records were evaluated. One child was pending an updated immunization record. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies are pending information on the emergency preparedness plan, promotion of indoor and outdoor physical activity, instructions on how parents may access the HHSC website, and procedures on how the parent may access the minimum standards online. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver is pending training in the following topics: Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); Understanding early childhood brain development; 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; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffi; and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver does not have a current FIrst Aid/CPR training certificate. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation for carbon monoxide monthly tests was not available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Written activity plan was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three out of four children records evaluated did not have a signed health provider statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccination record for dog present at the operation expired on March 03, 2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have information on the duration of outdoor play, recommended clothing and footwear, plan to ensure physical activity occurs when extreme weather prohibits it, how minimum standards can be accessed online, and the HHSC website. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance records were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for emergency drills, fire extinguishers, and smoke detectors was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were reviewed. One file was pending an updated immunization record. One file was missing the health statement, and authorization for emergency medical attention. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.