The annual training hours did not include the following topics of training: *preventing and controlling the spread of communicable diseases *handling, storing, and disposing of hazardous materials *building and physical premise safety *adminstering medication
Correction deadline
March 26, 2025
Correction status
Correction evaluated March 24, 2025
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Staff training
Report finding
Documentation verifying completion of orientation was not available for three household members.
Correction deadline
March 19, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Individual needs and accommodations
Report finding
The primary caregiver was not able to locate the activity plan during the inspection.
Correction deadline
March 19, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Higher concern: Equipment or readiness
Report finding
There was no documentation showing monthly testing of the carbon monoxide and smoke detectors or monthly checks of the fire extinguisher.
Correction deadline
March 19, 2025
Correction status
Correction evaluated April 4, 2025
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan was not available for review at the time of inspection.
Correction deadline
March 19, 2025
Correction status
Correction evaluated March 13, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Licensing compliance
Report finding
The operational policies were not available for review at the time of inspection.
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home.
Correction deadline
May 18, 2023
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Medium concern: Recordkeeping
Report finding
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection.
Correction deadline
May 18, 2023
Correction status
Correction evaluated May 22, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Staff training
Report finding
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours.
Correction deadline
May 18, 2023
Correction status
Correction evaluated May 17, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
Official code
747.3803(a)(6)
Medium concern: Recordkeeping
Report finding
Documentation verifying completion of emergency drills and safety checks was not available for review during the inspection.
Correction deadline
April 25, 2023
Correction status
Correction evaluated May 10, 2023
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Recordkeeping
Report finding
Two out of the five children enrolled in care did not have a record available for review at the time of inspection.
Correction deadline
April 25, 2023
Correction status
Correction evaluated May 10, 2023
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records
Official code
747.801(1)
Higher concern: Licensing compliance
Report finding
The operational policies was not available for review at the time of inspection. The primary craegiver will need to develop operational policies for the childcare home.
Correction deadline
April 25, 2023
Correction status
Correction evaluated May 10, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan was not available for review at the time of inspection. The primary caregiver will need to develop an emergency preparedness plan for the childcare home.
Correction deadline
April 25, 2023
Correction status
Correction evaluated May 10, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Medium concern: Staff training
Report finding
The primary caregiver will need to complete the following topics of training that will be make-up hours for the previous training year (12/21 - 12/22): *Building and physical premise safety *Preventing and responding to emergencies due to food or an allergic reaction The primary caregiver will also need to complete child development hours.
Correction deadline
April 26, 2023
Correction status
Correction evaluated May 10, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Official code
747.1309(d)
Medium concern: Individual needs and accommodations
Report finding
The primary caregiver will need to develop a written activity plan for the children in care.
Correction deadline
April 25, 2023
Correction status
Correction evaluated May 10, 2023
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow