The operational policy did not contain a plan for extreme weather.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium
Report section
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Official code
747.501(8)(C)
Higher concern: Sleep safety
Report finding
The operational policy did not contain a safe sleep for infants section.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Medium concern: Health or food records
Report finding
One of three records did not contain updated immunizations.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Higher concern: Staff training
Report finding
The primary caregivers first aid/ cpr card expired 12/2023.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Staff training
Report finding
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022.
Correction status
Correction evaluated January 10, 2025
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: Facility condition
Report finding
The backyard was observed with animal feces on the ground.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Official code
747.3701(2)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain how essential documentation will be relocated.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain a reuinification plan.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter.
Correction status
Correction evaluated January 10, 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: Equipment or readiness
Report finding
The emergency preparedness plan did not contain the contuinty of care section.
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
One of three records did not contain release information. Note: This was corrected during inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Official code
747.605(7)
Medium concern: Health or food records
Report finding
One of three records did not contain updated immunizations.
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code
747.613(b)
Medium concern: Recordkeeping
Report finding
The operational policy did not contain a plan for extreme weather.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium
Report section
747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Official code
747.501(8)(C)
Higher concern: Sleep safety
Report finding
The operational policy did not contain a safe sleep for infants section.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code
747.501(6)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain how essential documentation will be relocated.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Official code
747.5003(3)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain procedures on relocating children who are under 24 months of age. The emergency preparedness plan did contain how students will be accounted for at the designated safe area or alternate shelter.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
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: Equipment or readiness
Report finding
The emergency preparedness plan did not contain the contuinty of care section.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(4) - Emergency Preparedness-Continuity of Care
Official code
747.5003(4)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan did not contain a reuinification plan.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Medium concern: Staff training
Report finding
The primary caregiver did not have the required 30 hours of training. Training was last completed in 2022.
Correction status
Correction evaluated December 31, 2024
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: Staff training
Report finding
The primary caregivers first aid/ cpr card expired 12/2023.
Correction deadline
December 27, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Higher concern: Facility condition
Report finding
The backyard was observed with animal feces on the ground.
Correction deadline
December 20, 2024
Correction status
Correction evaluated December 31, 2024
More details
Official Texas risk level
Medium High
Report section
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Official code
747.3701(2)
Medium concern: Other violations
Report finding
The statement of health was not available for three dogs and one cat.
Correction deadline
January 6, 2025
Correction status
Correction evaluated January 10, 2025
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Higher concern: Background screening
Report finding
One adult living in the home did not have an active background check. NOTE: Background check was submitted during the inspection.
Correction status
Correction evaluated December 13, 2024
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One infant feeding instruction was last updated 8/16/22.
Correction deadline
January 6, 2023
Correction status
Correction evaluated January 5, 2023
More details
Official Texas risk level
Medium
Report section
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
747.2321(b)
Medium concern: Individual needs and accommodations
Report finding
An 8 month infant was observed watching television.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Higher concern: Staff-to-child ratio
Report finding
One primary caregiver was supervising a group of 7 children ( ages 8 mo, 2, 2, 2, 3, 3 and 4 years old) which put the caregiver put of ratio by one child.
Correction deadline
January 10, 2023
Correction status
Correction evaluated February 1, 2023
More details
Official Texas risk level
Medium High
Report section
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Two of four records were lacking the required emergency contact address.
Correction deadline
January 7, 2022
Correction status
Correction evaluated January 10, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Staff training
Report finding
The primary caregiver was lacking the required trainings: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication( if applicable) Preventing and responding to emergencies due to food or an allergic reaction) Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials
Correction deadline
January 11, 2022
Correction status
Correction evaluated February 4, 2022
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 caregivers operational policy was lacking a section promoting physical activity.
Correction deadline
January 14, 2022
Correction status
Correction evaluated February 4, 2022
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity