Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The assistant caregiver did not have a notarized affidavit for applicants for employment with licensed operations on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary Caregiver, Household member, and assistant caregiver were observed to not have completed background checks. |
— |
| 5 | — |
745.621(b)(3) - Renewal background checks submitted - When change in role requires subject to have fingerprint-based check now instead of only name-based TX check
The provider, the household member, and the assistant caregiver have an inactive background check on file. The background checks were previously submitted less than 5 years from the dates from when the background checks were initially submitted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children did not have a health statement completed by a physcian on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
A child admission information did not have the authorization for emergency care complete. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have health statements completed by a doctor on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The written operational policies did not list procedures for promotion of indoor and outdoor activities. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
There is not documented orientation for one employee at the operation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
One assistant caregiver does not have a completed and notarized affidavit on file. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.