The primary caregiver had eleven children in her care by herself. 7 out of 11 children were below 17 months old. It was corrected at the inspection time when the substitute caregiver arrived at the home 10 minutes after the inspection initiation.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Medium concern: Recordkeeping
Report finding
The menu for the daycare home were not available during the inspection.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(4) - Records Maintained and Made Available - Menus
Official code
747.801(4)
Medium concern: Health or food records
Report finding
5 out of 11 children's records did not have a statement information from a health-care professional.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(3) - Children's Records - Health Statement
Official code
747.603(a)(3)
Medium concern: Health or food records
Report finding
2 out of 11 children did not have immunization records available at the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Medium concern: Recordkeeping
Report finding
The emergency practices documentation was not available during the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Official code
747.801(7)
Medium concern: Recordkeeping
Report finding
The children's products certification form was not available during the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Official code
747.801(12)
Higher concern: Equipment or readiness
Report finding
2 out of 11 children did not have the authorization for emergency medical information available during the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
High
Report section
747.605(11) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(11)
Medium concern: Individual needs and accommodations
Report finding
The operation did not have activity plans available to review during the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow
Official code
747.2102(a)
Medium concern: Parent rights
Report finding
The parent's rights form 2987 was not available at the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Medium concern: Recordkeeping
Report finding
The liability insurance information has not been updated since 2022.
Correction status
Correction evaluated October 28, 2024
More details
Official Texas risk level
Medium
Report section
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Official code
747.209(2)
Higher concern: Staff training
Report finding
The substitute's orientation training was not available to review during the inspection time.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Medium High
Report section
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Official code
747.1303(1)(A)
Higher concern: Supervision
Report finding
Supervision was not maintained when the primary caregiver left seven infants by themselves in a room unsupervised. It was corrected at the inspection time when the primary caregiver was advised to supervise children at all times.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Official code
747.1503(a)(4)
Low concern: Staff training
Report finding
The primary caregiver's CPR/First Aid training has expired since 10/2023.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
Low
Report section
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
Official code
74 7.1327(c)(1)(A)
Higher concern: Background screening
Report finding
During the inspection, two people living in the home were observed without an eligible background check in the system.
Correction deadline
October 28, 2024
Correction status
Correction evaluated November 12, 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
Higher concern: Equipment or readiness
Report finding
There was not a carbon monoxide detector in the home.
Correction deadline
November 11, 2024
Correction status
Correction evaluated November 12, 2024
More details
Official Texas risk level
High
Report section
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
Two infants were observed laying on the bouncer for more than 15 minutes.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 14, 2022
More details
Official Texas risk level
High
Report section
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
747.2317(2)(B)
Higher concern: Health or food records
Report finding
Several bottles for infants were observed in the kitchen counter and not labeled with their names.
Correction deadline
January 11, 2022
Correction status
Correction evaluated January 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Official code
747.2319(5)
Medium concern: Health or food records
Report finding
The infant feeding instructions for two infants were not up to date.
Correction deadline
January 25, 2022
Correction status
Correction evaluated January 14, 2022
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)
Higher concern: Sleep safety
Report finding
The Infant Care area was obsered, the crib placement was observed located next to each other with no space in between which can lead to an infant reach to anothe crib,
Correction deadline
January 18, 2022
Correction status
Correction evaluated January 14, 2022
More details
Official Texas risk level
Medium High
Report section
747.2303(3) - Infant Care Area - Crib Placement
Official code
747.2303(3)
Higher concern: Staff training
Report finding
The CPR/FA for the assistant caregiver was not available for review.
Correction deadline
January 25, 2022
Correction status
Correction evaluated January 14, 2022
More details
Official Texas risk level
Medium High
Report section
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Official code
747.1303(2)(A)
Medium concern: Staff training
Report finding
The original CPR/FA for the primary caregiver was not available for reviewed.
Correction deadline
January 25, 2022
Correction status
Correction evaluated January 13, 2022
More details
Official Texas risk level
Medium
Report section
747.1131(a)(2) - Documentation for Primary Caregivers of Licensed Home - Original Transcript or Training Certificates
Official code
747.1131(a)(2)
Medium concern: Recordkeeping
Report finding
The admission information for two children were not available for reviewed. One chilld admission information was missing parent signatures. One children admission information was missing the health statement and and immunimzation records.
Correction deadline
January 25, 2022
Correction status
Correction evaluated January 13, 2022
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: Licensing compliance
Report finding
The operational policies for the licensed child care home was not available for reviewed.