Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection two of the three records reviewed were not current for health statements and vaccination records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child record out of four surveyed was missing a health statement in the file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection multiple health and safety hazards were identified. The sink located in the licensed space in the bathroom was not functioning. The bathroom did not have paper towels or soap to wash hands. The operation did not have a step stool for children in care to independently access the handwashing sink. There were multiple holes observed in the backyard where children in care could easily trip. There was trash and tall weeds located in the backyard where children in care play. There was a wading pool with water in it located where children in care have access in the backyard. The wading pool was emptied during the inspection prior to CCR Specialist leaving. There was a trampoline observed in the backyard where children in care have access. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The provider did not have any required postings available for review to include the permit, the last Child Care Regulation inspection, a list of employees, Keeping Children Safe Poster, and Emergency Telephone Numbers. This was immedialty corrected during the inspection placing the operation back into compliance. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child in care did not have a current immunization record of the four records surveyed. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operational policies and procedures were missing the following policies release of children, dispensing medication, procedure for handling medical emergencies, Safe Sleep, animals, prodedure for parents to visit anytime, procedure for parents to review a copy of the most recent Child Care Regulation inspection and how to view Minimum Standards online, instructions on how the parent can contact Child Care Regulation and file a report for Abuse/Neglect and Emergency Preparedness Plan. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
The rotated menu did not have any dates for reference. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the provider was missing 5 hours to meet the annual training requirement. The provider did not have preventing and responding to emergencies due to food or an allergic reaction. The provider did not have handling storing of hazardous materials. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.