Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Asst. caregiver did not have a completed orientation listed in folder. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
I did not observe documentation of orientation for members of the household. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
I did not observe documentation of this required training for the provider. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Asst. caregiver did not have a completed orientation listed in folder. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
I did not observe documentation of this required training for the provider. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
I did not observe documentation of orientation for members of the household. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
I did not observe documentation of orientation for members of the household. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
I did not observe documentation of this required training for the provider. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Asst. caregiver did not have a completed orientation listed in folder. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Asst. caregiver did not have a completed orientation listed in folder. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
I did not observe documentation of orientation for members of the household. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
I did not observe documentation of this required training for the provider. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Asst. caregiver did not have a completed orientation listed in folder. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
I did not observe documentation of this required training for the provider. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
I did not observe documentation of orientation for members of the household. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Asst. caregiver did not have a completed orientation listed in folder. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
I did not observe documentation of orientation for members of the household. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of orientation for members of the household. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
I did not observe documentation of the 3 hours of training in management for the provider for the 2020-2021 training year. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
While review records for Asst. Caregiver an completed notarized Licensing Affidavit for Applicants for Employment not available. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records Asst. Caregiver did not have a CPR/1st Aid certificate available. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated 4 children's records. I observed the following: 1. No date of admission in 3 of the files. 2. No emergency contact listed in 2 of the children's records. 3. No address documented for emergency contact in one file. 4. The immunization record was up to date in one file. 5. No documentation of vision and hearing screening for a child who turned 4 before Sept. 1st of 2022. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
In the children s bathroom, a bottle of disinfectant spray was under an unlocked cabinet accessible to children. Note: The director removed a bottle of disinfectant spray. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was not a active background check for the primary caregiver and there were no background results for the assistant caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
I did not observe documentation of this required training for the provider. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe documentation of this required training for the provider. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
As of 2-18-22, corrections for the following deficiency have not been submitted: I did not observe information concerning the promotion of indoor and outdoor physical activity documented in the home's operational policies. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe the most recent CCR inspection report posted at the operation. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the provider. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
I observed that the latching mechanism on the gate leading to the front does not work. I also observed that the gate separating the childcare play yard from the home's back yard is missing. I observed hazards in the home's back yard that are accessible to children. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.