Documentation of current CPR/first aid training was not available for review at the time of inspection.
Correction deadline
November 6, 2024
Correction status
Correction evaluated December 9, 2024
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)
Higher concern: Staff training
Report finding
The primary caregiver did not complete 30 clock hours of training for the previous training year (2/23 - 2/24). (Note: The primary caregiver will need to make-up the 30 clock hours of training. The make-up hours will not count towards the current training year).
Correction deadline
December 30, 2024
Correction status
Correction evaluated December 27, 2024
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)
Medium concern: Staff training
Report finding
Documentation of orientation was not available for review for two household members.
Correction deadline
November 6, 2024
Correction status
Correction evaluated December 6, 2024
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Equipment or readiness
Report finding
A current children's product form was not on file at the time of inspection. The form was last updated in 2022.
Documentation of the monthly inspection of the fire extinguisher and testing of the carbon monoxide and smoke detectors was not available for review at the time of inspection.
Correction deadline
November 6, 2024
Correction status
Correction evaluated November 19, 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: Health or food records
Report finding
One child enrolled in care did not have an immunization record on file.
Correction deadline
November 11, 2024
Correction status
Correction evaluated December 6, 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: Health or food records
Report finding
One child's file lacked health statement documentation.
Correction deadline
November 8, 2024
Correction status
Correction evaluated November 19, 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
Two infants not yet on table food did not have updated feeding instructions on file. The written feeding instructions were last updated in 9/2024.
Correction deadline
November 6, 2024
Correction status
Correction evaluated November 19, 2024
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: Equipment or readiness
Report finding
The child care home's written emergency preparedness plan was not available for review at the time of inspection.
Correction deadline
November 6, 2024
Correction status
Correction evaluated November 19, 2024
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).
Correction status
Correction evaluated December 16, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Recordkeeping
Report finding
Three of the four children's records were updated to include the required admission information that was missing. One child's record is still in need of updating.
Correction status
Correction evaluated December 9, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(2) - Children's Records - Admission Information
Four children's records lacked the required admission information.
Correction deadline
November 21, 2022
Correction status
Correction evaluated December 1, 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
Safety documentation for emergency drills, fire extinguishers, carbon monoxide & smoke detectors was not available for review at the time of inspection.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 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: Equipment or readiness
Report finding
The emergency evacuation and relocation diagram was not on file at the child care home.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Official code
747.5007
Medium concern: Equipment or readiness
Report finding
The operation did not have a completed children's product form on file verifying the recall list has been reviewed.
The primary caregiver's pet dog did not have a statement of health on file.
Correction deadline
November 23, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Official code
747.3703(b)
Medium concern: Staff training
Report finding
The primary caregiver did not have documentation showing completion of the 30 clock hours of training for the previous training year (2/2021 - 2/2022).
Correction deadline
November 23, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Official code
747.1309(a)
Medium concern: Staff training
Report finding
Two household members did not have documentation showing orientation to the child care home was completed.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
747.1401(a)(2) - Household Members Qualifications - Orientation
Official code
747.1401(a)(2)
Medium concern: Recordkeeping
Report finding
Menus were not available for review.
Correction deadline
November 16, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
747.3113(4) - Menus Available to Licensing
Official code
747.3113(4)
Higher concern: Licensing compliance
Report finding
The operational policies did not include all the required policies. The operational policies will need to be updated to include the policies that are missing.
Correction deadline
November 18, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium High
Report section
747.207(1) - Policies Comply with Rules
Official code
747.207(1)
Medium concern: Individual needs and accommodations
Report finding
The child care home did not have a written activity plan on file.
Correction deadline
November 18, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
747.2102(a) - Written Activity Plan - Develop and Follow