Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
A box of cat liter was observed in unsanitary conditions while children were in care. This was corrected during the inspection when the provider emptied and cleaned the box. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
It was found the operation was not documenting the sheltering drills after being completed. This was corrected at inspection when the drills were documented on the form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 children's file from 2 reviewed was found to not have a health statement, the child has been in care at the operation for more than 12 months. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
3 of the children's records evaluated did not have the medical authorization and physician's information. 1 file was observed to have a possible allergy, but no allergy plan was on file. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies were incomplete for the local licensing address and phone number, suspension and termination policy, parents rights, and the facility's open door policy. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Television was observed to be on and a child under the age of two was present. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.901 - Personnel Records
During the inspection, a substitute caregiver did not have signatures on the application. This was corrected when the caregiver signed the form. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
It was found the operation was not documenting the lock down drills after being completed. This was corrected at inspection when the drills were documented on the form |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of two was observed watching screen time activities. This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cabinets located in the bathroom used by children in care were found to be easy to open and had razors, toothpaste, and cleaning materials in them. This was corrected at inspection when the items were removed from the bathroom cabinets. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was found to not be mounted. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
During the inspection, the operational policies were incomplete for animals, release of children, outdoor activities, and emergency preparedness. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have the CPSC form for the current year. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.