It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(1) - Required Admission Information - Name and Birthdate
Official code
747.605(1)
Higher concern: Recordkeeping
Report finding
It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.605(2) - Required Admission Information - Address and Phone Number
Official code
747.605(2)
Medium concern: Recordkeeping
Report finding
It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium Low
Report section
747.605(3) - Required Admission Information - Date of Admission
It was noticed that the caregiver did not have the admission information for one child in care during inspection.
Correction deadline
February 17, 2023
Correction status
Correction evaluated February 10, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection.
Correction deadline
February 24, 2023
Correction status
Correction evaluated February 13, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Higher concern: Hazardous access
Report finding
The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were no menus available to Licensing for review.
Correction deadline
October 28, 2022
Correction status
Correction evaluated October 21, 2022
More details
Official Texas risk level
Medium
Report section
747.3113(4) - Menus Available to Licensing
Official code
747.3113(4)
Higher concern: Other violations
Report finding
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken.
Correction deadline
October 28, 2022
Correction status
Correction evaluated October 12, 2022
More details
Official Texas risk level
Medium High
Report section
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Official code
747.3203(9)
Higher concern: Hazardous access
Report finding
The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible