A household member was not present during this visit. She received an ineligible notice for her background. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed. Her background check was resubmitted during this visit.
Correction deadline
November 14, 2024
Correction status
Correction evaluated December 2, 2024
More details
Official Texas risk level
High
Report section
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed.
Correction deadline
October 30, 2024
Correction status
Correction evaluated December 5, 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
A household member was not present during this visit. She turned in the wrong type of fingerprints to the CBCU that were not accepted. She has received the instructions on how to get the correct fingerprints completed.
Correction deadline
October 15, 2024
Correction status
Correction evaluated October 30, 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
Official code
745.641
Low concern: Health or food records
Report finding
Two out of seven records were found to be missing a health statement signed by a doctor.
Correction deadline
November 4, 2024
Correction status
Correction evaluated October 30, 2024
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Licensing compliance
Report finding
The Operational Policy for the home was not available for review.
There was one child whose files were missing the name, address and telephone number of a responsible person to be contacted in the event of an emergency.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Low concern: Health or food records
Report finding
One out of seven records was found to be missing a health statement signed by a doctor.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Low
Report section
747.611(a) - Required Health Statement
Official code
747.611(a)
Higher concern: Licensing compliance
Report finding
The Operational Policy for the home was not available for review.
Correction deadline
October 11, 2024
Correction status
Correction evaluated October 15, 2024
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Background screening
Report finding
A household member was found to be present in the home without a cleared fingerprint/background.
Correction deadline
September 25, 2024
Correction status
Correction evaluated October 15, 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
Written notice to the parent of each child notifying parents no liability insurance was unavailable.
Correction deadline
February 20, 2024
Correction status
Correction evaluated February 21, 2024
More details
Official Texas risk level
Medium
Report section
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Official code
747.801(14)
Higher concern: Attendance accountability
Report finding
No sign in/out log was available for review. NOTE: This was corrected at inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.635(a) - Sign-in and Sign-out Logs Maintained
Official code
747.635(a)
Higher concern: Recordkeeping
Report finding
Two of the six children were missing address to emergency contacts. Two of the six children were missing school-age information. Two of the six children were missing special care statement.
Correction deadline
February 27, 2024
Correction status
Correction evaluated March 4, 2024
More details
Official Texas risk level
Medium High
Report section
747.605(15) - Required Admission Information - Special School-age Permissions
Official code
747.605(15)
Medium concern: Equipment or readiness
Report finding
The last Children's product Certification was last reviewed on 1.2.2017. NOTE: This was corrected at inspection.