Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation is missing promotion of indoor and outdoor play in their operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
This standard was evaluated in regard to a previous citation. The operation is still missing promotion of indoor and outdoor play in their operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
This standard was evaluated in regard to a previous citation. The operation is still missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The home is missing procedures for parents to visit the home during hours of opreation in the operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation is missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
This standard was evaluated in regard to a previous citation. The primary caregiver has completed some of the required training hours but is still missing 19 hours of annual trainings. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
This standard was evaluated in regard to a previous citation. The operational policies are still missing procedures for parents to review the most recent licensing inspection. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
The infant was sleep in the crib with toys and a bottle. This was corrected at inspection by removing items out of the crib. |
Yes |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The caregiver is missing a copy of photo identification in her file. This was correcetd when a copy of her drivers license was added to her file. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
This standard was evaluated in regard to a previous citation. The home is still missing procedures for parents to visit the home during hours of operation in the operational policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of the student files were missing a health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home did not conduct or have fire drills documented since Janurary. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
This standard was evaluated in regard to a previous citation. The home is still missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policiees are missing procedures for parents to review the most recent licensing inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver does not have documentation of drills being conducted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The home is missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The home did not have a recent inspection report posted. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home was missing a keeping children safe poster. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a 5 month old, a 3 month old, and 3 year old child in the room with the television on playing episodes. Screentime is prohibted for children under the age of two years old. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
This standard was evaluated in regard to a previous citation. The operations is still missing information on the animal that is present at the home in the operational policies. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing 26 hours of annual trainings. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has two baby walkers that have been identified as prohibited equipment for infants. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operations is missing information on the animal that is present at the home in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
This standard was evaluated in regard to a previous citation. The operation is still missing promotion of indoor and outdoor play in their operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The home is missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of the student files were missing a health statement. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home was missing a keeping children safe poster. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation is missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
This standard was evaluated in regard to a previous citation. The operations is still missing information on the animal that is present at the home in the operational policies. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The caregiver is missing a copy of photo identification in her file. This was correcetd when a copy of her drivers license was added to her file. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home did not conduct or have fire drills documented since Janurary. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation is missing promotion of indoor and outdoor play in their operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
This standard was evaluated in regard to a previous citation. The home is still missing procedures for parents to visit the home during hours of operation in the operational policies. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operations is missing information on the animal that is present at the home in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policiees are missing procedures for parents to review the most recent licensing inspection. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
This standard was evaluated in regard to a previous citation. The operational policies are still missing procedures for parents to review the most recent licensing inspection. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has two baby walkers that have been identified as prohibited equipment for infants. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The home is missing procedures for parents to visit the home during hours of opreation in the operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
This standard was evaluated in regard to a previous citation. The operation is still missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The home did not have a recent inspection report posted. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a 5 month old, a 3 month old, and 3 year old child in the room with the television on playing episodes. Screentime is prohibted for children under the age of two years old. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
This standard was evaluated in regard to a previous citation. The primary caregiver has completed some of the required training hours but is still missing 19 hours of annual trainings. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing 26 hours of annual trainings. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
This standard was evaluated in regard to a previous citation. The home is still missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver does not have documentation of drills being conducted. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
The infant was sleep in the crib with toys and a bottle. This was corrected at inspection by removing items out of the crib. |
Yes |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The caregiver is missing a copy of photo identification in her file. This was correcetd when a copy of her drivers license was added to her file. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
This standard was evaluated in regard to a previous citation. The home is still missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operations is missing information on the animal that is present at the home in the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The home is missing procedures for parents to visit the home during hours of opreation in the operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation is missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The home did not have a recent inspection report posted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home did not conduct or have fire drills documented since Janurary. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
This standard was evaluated in regard to a previous citation. The primary caregiver has completed some of the required training hours but is still missing 19 hours of annual trainings. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
This standard was evaluated in regard to a previous citation. The operation is still missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
This standard was evaluated in regard to a previous citation. The operational policies are still missing procedures for parents to review the most recent licensing inspection. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
This standard was evaluated in regard to a previous citation. The operations is still missing information on the animal that is present at the home in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation is missing promotion of indoor and outdoor play in their operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The home is missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policiees are missing procedures for parents to review the most recent licensing inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of the student files were missing a health statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
The infant was sleep in the crib with toys and a bottle. This was corrected at inspection by removing items out of the crib. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
This standard was evaluated in regard to a previous citation. The operation is still missing promotion of indoor and outdoor play in their operational policies. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home was missing a keeping children safe poster. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver does not have documentation of drills being conducted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing 26 hours of annual trainings. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
This standard was evaluated in regard to a previous citation. The home is still missing procedures for parents to visit the home during hours of operation in the operational policies. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a 5 month old, a 3 month old, and 3 year old child in the room with the television on playing episodes. Screentime is prohibted for children under the age of two years old. This was corrected at inspection when the television was turned off. |
Yes |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has two baby walkers that have been identified as prohibited equipment for infants. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
This standard was evaluated in regard to a previous citation. The operational policies are still missing procedures for parents to review the most recent licensing inspection. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation is missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing 26 hours of annual trainings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home did not conduct or have fire drills documented since Janurary. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver does not have documentation of drills being conducted. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
This standard was evaluated in regard to a previous citation. The operations is still missing information on the animal that is present at the home in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation is missing promotion of indoor and outdoor play in their operational policies. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The home did not have a recent inspection report posted. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The caregiver is missing a copy of photo identification in her file. This was correcetd when a copy of her drivers license was added to her file. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
The infant was sleep in the crib with toys and a bottle. This was corrected at inspection by removing items out of the crib. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
This standard was evaluated in regard to a previous citation. The home is still missing procedures for parents to visit the home during hours of operation in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
This standard was evaluated in regard to a previous citation. The home is still missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
This standard was evaluated in regard to a previous citation. The operation is still missing promotion of indoor and outdoor play in their operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The home is missing safe sleep policy for infants birth through 12 months in the operational policies. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home was missing a keeping children safe poster. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
There was a 5 month old, a 3 month old, and 3 year old child in the room with the television on playing episodes. Screentime is prohibted for children under the age of two years old. This was corrected at inspection when the television was turned off. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
Two of the student files were missing a health statement. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The operation has two baby walkers that have been identified as prohibited equipment for infants. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The home is missing procedures for parents to visit the home during hours of opreation in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policiees are missing procedures for parents to review the most recent licensing inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
This standard was evaluated in regard to a previous citation. The primary caregiver has completed some of the required training hours but is still missing 19 hours of annual trainings. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
This standard was evaluated in regard to a previous citation. The operation is still missing instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hot line, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operations is missing information on the animal that is present at the home in the operational policies. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver does not have documentation of drills being conducted. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.