The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
Official code
747.5003(2)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for
Correction status
Correction evaluated December 7, 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)
Higher concern: Equipment or readiness
Report finding
The emergency preparedness plan does not state how children will be cared for during the emergency.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 6, 2023
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 does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 6, 2023
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 does not state how children will be reunited with their parents once the emergency is over.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(5) - Emergency Preparedness- Reunification Plan
Official code
747.5003(5)
Medium concern: Individual needs and accommodations
Report finding
The operational polices does not inform parents of the requirement for outdoor play and physical activity.
Correction status
Correction evaluated December 7, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Parent rights
Report finding
Parents have not been notified in writing the operation does not have current liability insurance.
Correction deadline
December 7, 2023
Correction status
Correction evaluated December 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Official code
747.213(b)
Medium concern: Individual needs and accommodations
Report finding
A child under the age of 2 was watching a televison program.
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)
Medium concern: Staff training
Report finding
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year.
Correction deadline
January 8, 2024
Correction status
Correction evaluated February 4, 2024
More details
Official Texas risk level
Medium
Report section
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Official code
747.1305(a)
Medium concern: Staff training
Report finding
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year.
Correction deadline
January 8, 2024
Correction status
Correction evaluated February 4, 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: Health or food records
Report finding
Of the three children's records evaluated, one was behind with required immunizations.
Correction status
Correction evaluated December 7, 2023
More details
Official Texas risk level
High
Report section
747.613(a) - Required Immunizations
Official code
747.613(a)
Higher concern: Health or food records
Report finding
The immunization records for two children was not available for review.
Correction status
Correction evaluated December 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.613(c) - Immunization Record Upon Admission
Official code
747.613(c)
Medium concern: Recordkeeping
Report finding
Notarized affidavits were not in the two personnel files evalauted.
Correction deadline
November 15, 2023
Correction status
Correction evaluated November 30, 2023
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Personnel Records - Required Affidavit
Official code
747.901(4)
Medium concern: Recordkeeping
Report finding
Photo identification was not in the two personnel records evaluated. This was corrected at inspection.
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Recordkeeping
Report finding
Vaccinations for the providers dog expired in May of 2022.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 9, 2022
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Recordkeeping
Report finding
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test.
Correction deadline
November 21, 2022
Correction status
Correction evaluated November 10, 2022
More details
Official Texas risk level
Medium
Report section
747.801(1) - Records Maintained and Made Available - Children's Records