The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed.
Correction deadline
August 8, 2024
Correction status
Correction evaluated August 4, 2024
More details
Official Texas risk level
Medium High
Report section
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Official code
747.1313(a)
Medium concern: Recordkeeping
Report finding
While reviewing children's files: Four of eight files did not include a signed physician's statement for the child. One of eight files did not have a current immunization record. Two school aged children did not have the required school name/phone # listed nor any information for permission to ride bus/walk/get ride from school. Seven of eight files did not have information of any special care needs.
Correction deadline
August 8, 2024
Correction status
Correction evaluated August 13, 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)
Higher concern: Equipment or readiness
Report finding
While reviewing children's files, two of eight files did not have an address for the emergency contact.
Correction status
Correction evaluated July 25, 2024
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Higher concern: Equipment or readiness
Report finding
Other than the procedure for handling medical emergencies located in the operational policies, there is no written emergency preparedness plan,
Correction status
Correction evaluated July 25, 2024
More details
Official Texas risk level
High
Report section
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Official code
747.501(12)
Higher concern: Equipment or readiness
Report finding
There was no verification that a fire drill was conducted during the months of January through June of this year. Note this was corrected during inspection, when a fire drill was conducted and documented as completed.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium High
Report section
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care.
Correction deadline
August 1, 2023
Correction status
Correction evaluated August 14, 2023
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: Other violations
Report finding
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent.
Correction deadline
August 1, 2023
Correction status
Correction evaluated August 14, 2023
More details
Official Texas risk level
High
Report section
747.207(10) - AP Never exceed capacity of the home
One of nine files reviewed does not have an emergency medical authorization in file.
Correction deadline
August 20, 2022
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
High
Report section
747.605(12) - Required Admission Information - Emergency Medical Authorization
Official code
747.605(12)
Higher concern: Equipment or readiness
Report finding
Six of nine children's files did not have addresses listed for their emergency contacts.
Correction status
Correction evaluated August 19, 2022
More details
Official Texas risk level
Medium High
Report section
747.605(6) - Required Admission Information - Emergency Contact
Official code
747.605(6)
Medium concern: Health or food records
Report finding
Three of nine files did not have current immunization records. Four of nine files did not have a healthcare statement signed by physician.
Correction deadline
September 2, 2022
Correction status
Correction evaluated August 20, 2022
More details
Official Texas risk level
Medium
Report section
747.603(a)(4) - Children's Records - Immunizations
Official code
747.603(a)(4)
Higher concern: Other violations
Report finding
Permit holder was caring for 11 children at time of inspection. One child, her god son was visiting. Note: This was corrected when permit holder's Godson was picked up. Permit holder had another 4 toddlers picked up by parents as well.
Correction deadline
August 16, 2022
Correction status
Correction evaluated August 24, 2022
More details
Official Texas risk level
High
Report section
747.207(10) - AP Never exceed capacity of the home
Official code
747.207(10)
Higher concern: Staff-to-child ratio
Report finding
Permit holder was over ratio based on ages of children.
Correction deadline
August 16, 2022
Correction status
Correction evaluated August 24, 2022
More details
Official Texas risk level
Medium High
Report section
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Official code
747.1801
Higher concern: Background screening
Report finding
Permit holder has a 21 year old god daughter and a 16 year old god son staying with her at this time. Note: This was corrected during inspection when the left the operation and made arrangements to stay elsewhere.
Correction deadline
August 16, 2022
Correction status
Correction evaluated August 24, 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