Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked promotion of physical activity. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files evaluated lacked a health statement on file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release information. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
One out of four children's files lacked parent acknowledgment of receiving the operational policies. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
At time of inspection, operation did not have a working sink for children use. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a shot record on file. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There was not adequate lighting during nap time. |
— |
| 4 | — |
747.5337(b)(3) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Includes Inspector's Name, Test Date, Phone Number
There was no documentation the carbon monoxide detector has been tested for 2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver lacked 27 hours of annual training for the period evaluated. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked an updated immunization record on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection the operations emergency preparedness plan was missing the following: How children will be evacuated or relocated to the designated safe area who are under 24 months of age; check attendance; how you will communicate with parents: and how you will continue to care for the children until each child has been released. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies lacked procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Atm time of inspection, operations fire extinguisher was last serviced MArch 2025. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation the smoke detector has been tested in 2022. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a current shot record on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
RECITE: The fire extinguisher was last serviced October 2020. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children were placed in high chairs. Safety straps were not used. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October 2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no monthly documentation was available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files evaluated lacked a health statement on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection the operations emergency preparedness plan was missing the following: How children will be evacuated or relocated to the designated safe area who are under 24 months of age; check attendance; how you will communicate with parents: and how you will continue to care for the children until each child has been released. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked an updated immunization record on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Atm time of inspection, operations fire extinguisher was last serviced MArch 2025. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
RECITE: The fire extinguisher was last serviced October 2020. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
At time of inspection, operation did not have a working sink for children use. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no monthly documentation was available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a shot record on file. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies lacked procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked promotion of physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver lacked 27 hours of annual training for the period evaluated. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a current shot record on file. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There was not adequate lighting during nap time. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children were placed in high chairs. Safety straps were not used. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October 2020. |
— |
| 4 | — |
747.5337(b)(3) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Includes Inspector's Name, Test Date, Phone Number
There was no documentation the carbon monoxide detector has been tested for 2022. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation the smoke detector has been tested in 2022. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
One out of four children's files lacked parent acknowledgment of receiving the operational policies. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver lacked 27 hours of annual training for the period evaluated. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies lacked procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
At time of inspection, operation did not have a working sink for children use. |
— |
| 4 | — |
747.5337(b)(3) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Includes Inspector's Name, Test Date, Phone Number
There was no documentation the carbon monoxide detector has been tested for 2022. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
One out of four children's files lacked parent acknowledgment of receiving the operational policies. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a current shot record on file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Atm time of inspection, operations fire extinguisher was last serviced MArch 2025. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release information. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked an updated immunization record on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
RECITE: The fire extinguisher was last serviced October 2020. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked promotion of physical activity. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection the operations emergency preparedness plan was missing the following: How children will be evacuated or relocated to the designated safe area who are under 24 months of age; check attendance; how you will communicate with parents: and how you will continue to care for the children until each child has been released. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children were placed in high chairs. Safety straps were not used. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October 2020. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation the smoke detector has been tested in 2022. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There was not adequate lighting during nap time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no monthly documentation was available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files evaluated lacked a health statement on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a shot record on file. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
Three children were placed in high chairs. Safety straps were not used. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no monthly documentation was available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced October 2020. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver lacked 27 hours of annual training for the period evaluated. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files evaluated lacked a health statement on file. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There was not adequate lighting during nap time. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection the operations emergency preparedness plan was missing the following: How children will be evacuated or relocated to the designated safe area who are under 24 months of age; check attendance; how you will communicate with parents: and how you will continue to care for the children until each child has been released. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a shot record on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Atm time of inspection, operations fire extinguisher was last serviced MArch 2025. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked a current shot record on file. |
— |
| 4 | — |
747.5337(b)(3) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Includes Inspector's Name, Test Date, Phone Number
There was no documentation the carbon monoxide detector has been tested for 2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's files evaluated lacked an updated immunization record on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
RECITE: The fire extinguisher was last serviced October 2020. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked promotion of physical activity. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
One out of four children's files lacked parent acknowledgment of receiving the operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation the smoke detector has been tested in 2022. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies lacked procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not complete. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release information. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
At time of inspection, operation did not have a working sink for children use. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
At time of inspection, operation did not have a working sink for children use. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two out of four children's files evaluated lacked complete release information. |
— |
| 4 | — |
747.5337(b)(3) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Includes Inspector's Name, Test Date, Phone Number
There was no documentation the carbon monoxide detector has been tested for 2022. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of four children's files evaluated lacked a health statement on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
At time of inspection the operations emergency preparedness plan was missing the following: How children will be evacuated or relocated to the designated safe area who are under 24 months of age; check attendance; how you will communicate with parents: and how you will continue to care for the children until each child has been released. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked promotion of physical activity. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.