Medium concern: Individual needs and accommodations
Report finding
During the inspection, it was observed that two children under the age of two years were watching TV. However, the caregiver promptly addressed this concern by turning off the TV during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code
747.2105(a)
Medium concern: Individual needs and accommodations
Report finding
During the inspection, it was noted that a child was watching TV during mealtime and snack time. The caregiver took corrective action by turning off the TV during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Official code
747.2105(c)(4)
Medium concern: Individual needs and accommodations
Report finding
The written activity plan currently provides only one daily opportunity for outdoor play. However, it is necessary to include a minimum of two daily opportunities for outdoor play in the plan.
Correction status
Correction evaluated September 12, 2023
More details
Official Texas risk level
Medium
Report section
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
Official code
747.2104(a)(1)
Higher concern: Equipment or readiness
Report finding
The childcare home does not have a documented fire drill for August/2023.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 15, 2023
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: Equipment or readiness
Report finding
The emergency preparedness plan was missing the following items: 1B, 1F, 4 and 5.
Correction deadline
September 19, 2023
Correction status
Correction evaluated September 12, 2023
More details
Official Texas risk level
Medium High
Report section
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Official code
747.5003(1)
Higher concern: Equipment or readiness
Report finding
The operation does not have a documented smoke detector an carbon monoxide testing for August/2023.
Correction deadline
September 12, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
High
Report section
747.5115 - Smoke Detectors Testing
Official code
747.5115
Higher concern: Recordkeeping
Report finding
The required immunization record and statement of health from a local veterinarian for a cat present at the operation were not provided during theinspection.
Correction deadline
September 15, 2023
Correction status
Correction evaluated September 12, 2023
More details
Official Texas risk level
Medium High
Report section
747.3703(a) - Animals at Center - Documentation of Vaccinations
Official code
747.3703(a)
Medium concern: Individual needs and accommodations
Report finding
The operational policy was lacking procedures regarding promotion of indoor and outdoor physical activity.
Correction deadline
September 18, 2023
Correction status
Correction evaluated September 12, 2023
More details
Official Texas risk level
Medium
Report section
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code
747.501(8)
Higher concern: Attendance accountability
Report finding
Four children's files were reviewed. Four files did not have the names and telephone numbers of persons other than a parent to whom the child may be released.
Correction deadline
September 8, 2023
Correction status
Correction evaluated September 15, 2023
More details
Official Texas risk level
High
Report section
747.605(7) - Required Admission Information - Release Information
Two 10 months old infants were sleeping in the play yards with multiple blankets. This citation was corrected at the inspection as these blankets were removed.
Correction deadline
October 22, 2021
Correction status
Correction evaluated October 25, 2021
More details
Official Texas risk level
High
Report section
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age