As of today, February 27th, 2024 Complete Authorization for Emergency Medical Treatment for one child's file evaluated during the previous follow up inspection has still not been received.
Correction deadline
March 6, 2024
Correction status
Correction evaluated March 5, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
As of today, February 27th, 2024 the provider has not submitted documentation showing the primary caregiver has completed transportation training.
Correction deadline
March 6, 2024
Correction status
Correction evaluated February 28, 2024
More details
Official Texas risk level
Medium Low
Report section
747.1315(c)(4) - Training Criteria - Certificate
Official code
747.1315(c)(4)
Medium concern: Equipment or readiness
Report finding
As of today, February 27th, 2024 the provider has not submitted documentation showing the annual certificate for children's products has been completed.
Documentation of a training certificate showing the primary caregiver has completed transportation training was still not available for review during the follow up inspection.
The carbon monoxide detector is not being tested monthly. Note: The provider tested the carbon monoxide detector during the inspection and it was working properly.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Official code
747.5337(a)(3)
Higher concern: Equipment or readiness
Report finding
The smoke detector has not been tested monthly. Note: The provider tested the alarm during the inspection and it was working properly.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Equipment or readiness
Report finding
Monthly fire drills are not being conducted.
Correction deadline
February 9, 2024
Correction status
Correction evaluated February 13, 2024
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 bottle of Comet and Rid X cleaner was observed on the floor in the restroom in reach of children.
Correction deadline
February 9, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium High
Report section
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Official code
747.3203(13)
Medium concern: Recordkeeping
Report finding
Admission information was incomplete for 3 children's files evaluated. The following information was incomplete: - Authorization for Emergency Medical Treatment - Special Care Needs Statements
Correction deadline
February 14, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Official code
747.603(a)(2)
Medium concern: Staff training
Report finding
Documentation of a training certificate showing the primary caregiver has completed transportation training was not available for review during the inspection.
Correction deadline
February 7, 2024
Correction status
Correction evaluated February 13, 2024
More details
Official Texas risk level
Medium Low
Report section
747.1315(c)(4) - Training Criteria - Certificate
Official code
747.1315(c)(4)
Higher concern: Background screening
Report finding
A household member was observed during the inspection and does not have a cleared background check. The operation has not received an eligiblity determination from CBCU stating the person can be present.
Correction deadline
February 2, 2024
Correction status
Correction evaluated February 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
The home has fire extinguisher rated 1-A, 10-B: C instead of 3A-40B-C mounted on the wall.
Correction deadline
February 18, 2022
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
Official code
747.5103
Higher concern: Equipment or readiness
Report finding
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. Picture was taken.
Correction deadline
March 18, 2022
Correction status
Correction evaluated January 28, 2022
More details
Official Texas risk level
Medium High
Report section
747.5107(b) - Fire Extinguishers Serviced
Official code
747.5107(b)
Medium concern: Recordkeeping
Report finding
The admission information form for one child in care and one child enroll was not available for viewing at the inspection.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 17, 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)
Medium concern: Recordkeeping
Report finding
It was noticed that the school name and phone number were not available in 3 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.605(14) - Required Admission Information - School Information for School-age Child
Official code
747.605(14)
Medium concern: Health or food records
Report finding
One child incare did not have immunization records available for review.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 17, 2022
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
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 17, 2022
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)
Higher concern: Staff training
Report finding
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
Correction deadline
February 18, 2022
Correction status
Correction evaluated February 17, 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