Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020. |
— |
| 3 | — |
747.5337(b)(2) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Available During Hours of Operation
There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During a walk through the smell of smoke was overwhelming in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
During an inspection there was a dog present in the home without a statement of health from veterinarian. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant present during inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have a current CPR certification. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
The immunization record for one child present was not up to date with the required dosages. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child in care did not have an admission packet on file for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The health statement for the dog present in the home has not been obtained from veterinarian. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The household dog did not have updated vaccines. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walk through there was a wrong size fire extinguisher available in the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed |
— |
| 3 | — |
747.2102(b) - Written Activity Plan - Include all Children
The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 5 month old infant in care did not have infant feeding instructions on file for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions and enrollment documentation was not available for one child present. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 3 | — |
747.2105(c)(2) - Screen Time Activities - Age-appropriate
The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A pet in care (canine) did not have updated vaccinations on file. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection. |
— |
| 3 | — |
747.2102(b) - Written Activity Plan - Include all Children
The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The household dog did not have updated vaccines. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
The immunization record for one child present was not up to date with the required dosages. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The health statement for the dog present in the home has not been obtained from veterinarian. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During a walk through the smell of smoke was overwhelming in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child in care did not have an admission packet on file for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walk through there was a wrong size fire extinguisher available in the home. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 5 month old infant in care did not have infant feeding instructions on file for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have a current CPR certification. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions and enrollment documentation was not available for one child present. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A pet in care (canine) did not have updated vaccinations on file. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
During an inspection there was a dog present in the home without a statement of health from veterinarian. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards. |
— |
| 3 | — |
747.5337(b)(2) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Available During Hours of Operation
There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection. |
Yes |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant present during inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. |
— |
| 3 | — |
747.2105(c)(2) - Screen Time Activities - Age-appropriate
The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The health statement for the dog present in the home has not been obtained from veterinarian. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During a walk through the smell of smoke was overwhelming in the home. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
The operation did not have written operational policies. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection. |
— |
| 3 | — |
747.2105(c)(2) - Screen Time Activities - Age-appropriate
The television was on a talk show "The Talk" during the inspection, which was not age appropriate or meeting the educational goals of the children present. One child was laying on a bean bag turned facing the TV screen. **This was corrected at inspection when the TV was turned off. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection. |
Yes |
| 3 | — |
747.2102(b) - Written Activity Plan - Include all Children
The operation was not following and did not have a written activity plan available to review. There were children observed watching TV, asleep on the sofa and floor and children observed playing with toys, as there was no set schedule being followed. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
The immunization record for one child present was not up to date with the required dosages. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant present during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
While reviewing emergency practices it was found fire drills were not being conducted monthly. This was corrected when a fire drill was performed during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection, the following findings were of concern: *There were 3 outlets uncovered in the area used by children. *There was an exposed extension cord to the window unit air conditioner that was accessible in the area used by children. *The door to a bedroom which is used for storage was open and accessible to children. The door was unable to be closed. *This was corrected when a gate was put in the doorway. *The door to a garage was strapped open where tools and other hazardous supplies were accessible to the children. *This was corrected at inspection when the strap was removed and the door closed. *There was a paint pan and roller brush accessible to the children on the back porch area. *This was corrected at inspection when the items were stored away. *There was a tarp laying on the back porch, accessible to the children. This was corrected at inspection when the tarp was removed and stored properly. *There was a deep trench/hole in the ground outside of the back porch accessible to children and is a tripping hazard. *There were loose bricks on the walk-way of the back porch which are tripping hazards. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 5 month old infant in care did not have infant feeding instructions on file for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
During an inspection there was a dog present in the home without a statement of health from veterinarian. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions and enrollment documentation was not available for one child present. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The household dog did not have updated vaccines. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
While doing a walk through there was a wrong size fire extinguisher available in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child in care did not have an admission packet on file for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child present did not have a health statement on file. The first day of admissions for the child was April 27, 2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation hasn't documented a fire drill, the sheltering in place drill or the lock down drill since 2/28/2020. *This was corrected at inspection when all 3 drills were performed. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions information for one child present did not have the following updates: *There was no emergency contact listed *There were no authorized release persons listed *There were no authorized Emergency Medical Physician and Medical Facility listed |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A pet in care (canine) did not have updated vaccinations on file. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have current Pediatric First Aid and CPR training. The last certification expired on 4/20/2020. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
there is a child enrolled who does not have a health statement from a medical professional stating they are in good health to attend daycare. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found carbon monoxide detectors were not being checked monthly. This waas fixed when the carbon monoxide was checked during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not completed the required 30 hours of annual training. The last trainings obtained was in 2020. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have a current CPR certification. |
— |
| 3 | — |
747.5337(b)(2) - CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Available During Hours of Operation
There was no documentation to prove that emergency equipment; smoke detectors and carbon monoxide detectors were being tested as required. The last documentation on file was for 2/28/2020. *This was corrected at inspection when the smoke detectors and carbon monoxide detectors were tested and documented. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing emergency practices it was found smoke detectors were not being checked monthly. This was fixed when the smoke detector was checked during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher located in the kitchen area has not been inspected or serviced since 2018. Recited as compliance was not met during inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
While reviewing emergency practices it was found fire extinguishers were not being checked monthly. This waas fixed when the fire extinguisher was checked during the inspection. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The health statement for the dog present in the home has not been obtained from veterinarian. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
During an inspection there was a dog present in the home without a statement of health from veterinarian. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have a current CPR certification. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The admissions and enrollment documentation was not available for one child present. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There was no handwashing soap and paper towels in the bathroom for handwashing. *This was corrected at inspection when paper towels and soap was added. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant present during inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During a walk through the smell of smoke was overwhelming in the home. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.