An assistant caregiver did not have CPR/First aid training.
Correction deadline
May 11, 2025
Correction status
Correction evaluated April 22, 2025
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 director lacked 6 hours of instructor-led training to complete last years annual training.
Correction deadline
June 16, 2025
Correction status
Correction evaluated June 11, 2025
More details
Official Texas risk level
Medium Low
Report section
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
Official code
747.1309(i)
Medium concern: Recordkeeping
Report finding
One employees record lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985).
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium Low
Report section
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Official code
747.901(4)
Higher concern: Equipment or readiness
Report finding
One child's food allergy plan was not signed by the health care professional nor signed by the parent.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 22, 2025
More details
Official Texas risk level
Medium High
Report section
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Official code
747.3619
Medium concern: Parent rights
Report finding
One child's record evaluated lacked signed documentation by the parent that the parent received a copy of the parents rights.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium
Report section
747.501(9) - Written Operational Policies - Parent Rights
Official code
747.501(9)
Higher concern: Medication
Report finding
One child's Epi pen was not in its original container or labeled with the child s full name and the date brought to the operation.
Correction deadline
April 25, 2025
Correction status
Correction evaluated April 14, 2025
More details
Official Texas risk level
Medium High
Report section
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
The operation did not have written infant feeding instructions on file for the 9 month old.
Correction deadline
June 9, 2023
Correction status
Correction evaluated May 31, 2023
More details
Official Texas risk level
Medium
Report section
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code
747.2321(a)
Medium concern: Recordkeeping
Report finding
A sampling of children records were evaluated. One child's record lacked information whether or not the parent gives permission for transportation (such as for emergency care), one child's immunization record was observed incomplete, and one child's record lacked a health statement.
Correction deadline
June 30, 2023
Correction status
Correction evaluated May 30, 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: Staff training
Report finding
The director lacked documentation of completion of one hour of training in the following topic to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development.
Correction deadline
June 13, 2023
Correction status
Correction evaluated June 7, 2023
More details
Official Texas risk level
Medium High
Report section
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code
747.1309(c)
Medium concern: Staff training
Report finding
The director lacked documentation of completion of training in the following topics to complete last years annual training: 1) Emergency Preparedness; 2) Preventing and responding to emergencies due to food or an allergic reaction; 3) Understanding building and physical premises safety; and 4) Handling, storing, and disposing of hazardous materials.
Correction deadline
June 30, 2023
Correction status
Correction evaluated July 11, 2023
More details
Official Texas risk level
Medium
Report section
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operational policies were evaluated and lacked written procedures for the following: 1) Promotion of indoor and outdoor physical activity and 2) How parents may access the HHSC website (www.hhs.texas.gov).
Correction deadline
June 14, 2022
Correction status
Correction evaluated June 2, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Higher concern: Parent rights
Report finding
The operation did not have documentation on file showing they have notified parents of two children enrolled that the operation does not carry liability insurance.
Correction status
Correction evaluated May 31, 2022
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)
Higher concern: Equipment or readiness
Report finding
A sampling of children records were evaluated. One child's record lacked the address of the responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
Correction deadline
June 14, 2022
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Higher concern: Equipment or readiness
Report finding
The operation did not have documentation that the operation tested the smoke detectors and carbon monoxide detector for the month of April 2022.
Correction status
Correction evaluated May 31, 2022
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Background screening
Report finding
An individual was present at inspection without a background check. This was corrected at inspection as the individuals background check was submitted.
Correction status
Correction evaluated May 31, 2022
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