The caregiver did not have children records for review during her operating hours.
Correction deadline
May 29, 2024
Correction status
Correction evaluated May 28, 2024
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: Hazardous access
Report finding
The backyard was clustered for children outdoor activities. Pictures taken.
Correction deadline
May 29, 2024
Correction status
Correction evaluated May 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Other violations
Report finding
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required.
Correction deadline
May 29, 2024
Correction status
Correction evaluated May 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
Official code
747.4015(1)
Higher concern: Recordkeeping
Report finding
The vaccinations record for the dog was not available for review.
Correction deadline
May 29, 2024
Correction status
Correction evaluated May 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Equipment or readiness
Report finding
The caregiver did not practice fire drill since 01/2024.
Correction deadline
May 29, 2024
Correction status
Correction evaluated May 28, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code
747.5005(1)
Medium concern: Administrative posting
Report finding
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer.
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required.
Correction status
Correction evaluated May 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
Official code
747.4015(1)
Medium concern: Administrative posting
Report finding
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer.
Correction status
Correction evaluated May 22, 2024
More details
Official Texas risk level
Medium
Report section
747.401(a)(1) - Posting Requirements-License
Official code
747.401(a)(1)
Medium concern: Recordkeeping
Report finding
The caregiver did not have children records for review during her operating hours.
Correction status
Correction evaluated May 22, 2024
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: Recordkeeping
Report finding
The vaccinations record for the dog was not available for review.
Correction status
Correction evaluated May 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Higher concern: Hazardous access
Report finding
The backyard was clustered for children outdoor activities. Pictures taken.
Correction status
Correction evaluated May 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Equipment or readiness
Report finding
The caregiver did not practice fire drill since 01/2024.
Correction status
Correction evaluated May 22, 2024
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
It was noticed that four children's records did not have the physician s information on file. Note: The physician s name, address, and phone number were added on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(11) - Required Admission Information - Physician Information
Official code
747.605(11)
Higher concern: Equipment or readiness
Report finding
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the countertop in the kitchen area.