RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (a)The duration of physical activity at your home, both indoor and outdoor ; (b)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (c) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time; (3) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval.
Correction deadline
November 17, 2023
Correction status
Correction evaluated November 16, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Recordkeeping
Report finding
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form.
Correction status
Correction evaluated November 17, 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)
Higher concern: Hazardous access
Report finding
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials.
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials.
Correction deadline
October 7, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.3501 - Safety - Areas Free From Hazards
Official code
747.3501
Higher concern: Licensing compliance
Report finding
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (a)The duration of physical activity at your home, both indoor and outdoor ; (b)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (c) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time; (3) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval.
Correction deadline
October 6, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Recordkeeping
Report finding
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form.
Correction deadline
October 6, 2023
Correction status
Correction evaluated November 6, 2023
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Feeding instructions for a 5 month old was not available for review upon request during the inspection.
Correction deadline
September 19, 2022
Correction status
Correction evaluated October 7, 2022
More details
Official Texas risk level
Medium
Report section
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Official code
747.801(2)
Medium concern: Individual needs and accommodations
Report finding
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off.
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: Sleep safety
Report finding
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection.
Correction status
Completed at time of inspection
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: Individual needs and accommodations
Report finding
Promotion of Physical Activities was not included in the operational policies.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 1, 2022
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: Staff training
Report finding
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required.
Correction deadline
September 26, 2022
Correction status
Correction evaluated October 11, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code
747.1303(5)(A)
Higher concern: Staff training
Report finding
A substitute caregiver has not completed 24 hours of annual training.
Correction deadline
September 30, 2022
Correction status
Correction evaluated October 13, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Official code
747.1303(4)(A)
Higher concern: Equipment or readiness
Report finding
The last fire drill was conducted on June 15th, 2022.
Correction deadline
September 26, 2022
Correction status
Correction evaluated September 14, 2022
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)
Higher concern: Hazardous access
Report finding
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area.
Correction deadline
September 26, 2022
Correction status
Correction evaluated October 11, 2022
More details
Official Texas risk level
Medium High
Report section
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired